Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$105,085
Up $7,467 (+7.6%) from 2016
Net Assets
Up$105,085
Up $7,467 (+7.6%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$68,084
Down $1,349 (-1.9%) from 2016
Expenses
Up$60,618
Up $5,556 (+10%) from 2016
Net Income
Down$7,466
Down $6,905 (-48%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Apr 23, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $126,251
Mission and Program Overview
Mission
Support awarness of natural res
Promote awareness of natural resources
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ORGANIZATION DESIGNED TO PROMOTE THE MOUNT ROGERS NATIONAL RECREATION AREA. THE ORGANIZATION ASSISTS THE US FOREST SERVICE IN CARING FOR RECREATIONAL NATURAL RESOURCES FOR THE GENERAL PUBLIC AS WELL AS PROMOTING THE PUBLIC USE OF THE AREA'S NATURAL RESOURCES. | - | $45,176 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| ED PIETRZAK | President | - | $0 | - | - |
| RICHARD DENZAU | Vice Pres | - | $0 | - | - |
| HOWARD BURTON | Secretary | - | $0 | - | - |
| JIM BARKER | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Friends of Mount Rogers
- EIN
- 54-1441131
- Address
- PO BOX 107, CHILHOWIE, VA 24319
Signing Officer
- Name
- Ed Pietrzak
- Title
- President
- Phone
- 8149313539
- Signed
- 2018-04-23
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Shults Kiser & Associates Pc
- Address
- 651 N MAIN ST PO BOX 189, MARION, VA 24354-0189
- Preparer
- Wm Corky Sheets CPA
- Phone
- 2767831040
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 10
“Blue ridge discovery -scholarships 2,100”
Form 990-ez, Part I, Line 16
“Inventory sales credit card charges 3,726 expenses advertising and promo 55 pulbic lands day 331 office supplies, fees, etc 1,028 mileage reimbursement 2,806 meeting expenses 1,343 bike patrol 1,111 bike patrol supplies 562 miscellaneous 292 uniforms 244 dues 100 volunteer reimbursements 10,493 total 22,091”
Form 990-ez, Part II, Line 24
“Inventories for sale or use 40,922 51,996 total 40,922 51,996”
Form 990-ez, Part III, Line 28
“Organization designed to promote the mount rogers national recreation area. The organization assists the us forest service in caring for recreational natural resources for the general public as well as promoting the public use of the area's natural resources.”
Raw XML Appendix160 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CHRISTA HIMES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2766462198 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 448 TERRACE AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CHILHOWIE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 24319 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 56697 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 53089 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1197 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 58167 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 7466 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 900 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 97619 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 105085 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1778 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2100 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 65105 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126251 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 123272 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 97619 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 105085 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 97619 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 105085 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2110 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | ED PIETRZAK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICHARD DENZAU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | HOWARD BURTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JIM BARKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 40922 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 51996 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22091 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE AWARENESS OF NATURAL RESOURCES |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2047 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ORGANIZATION DESIGNED TO PROMOTE THE MOUNT ROGERS NATIONAL RECREATION AREA. THE ORGANIZATION ASSISTS THE US FOREST SERVICE IN CARING FOR RECREATIONAL NATURAL RESOURCES FOR THE GENERAL PUBLIC AS WELL AS PROMOTING THE PUBLIC USE OF THE AREA'S NATURAL RESOURCES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 45176 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 31370 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1778 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 60618 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45176 |
| IRS990EZ/TotalRevenueAmt | 0 | 68084 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1197 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1940 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2050 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 314 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5801 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt | 0 | 3600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3600 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 18000 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 123276 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1778 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1778 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.93010 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 23801 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 4797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5540 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5650 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3914 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 23801 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 25591 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BLUE RIDGE DISCOVERY -SCHOLARSHIPS 2,100 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INVENTORY SALES CREDIT CARD CHARGES 3,726 EXPENSES ADVERTISING AND PROMO 55 PULBIC LANDS DAY 331 OFFICE SUPPLIES, FEES, ETC 1,028 MILEAGE REIMBURSEMENT 2,806 MEETING EXPENSES 1,343 BIKE PATROL 1,111 BIKE PATROL SUPPLIES 562 MISCELLANEOUS 292 UNIFORMS 244 DUES 100 VOLUNTEER REIMBURSEMENTS 10,493 TOTAL 22,091 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INVENTORIES FOR SALE OR USE 40,922 51,996 TOTAL 40,922 51,996 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION DESIGNED TO PROMOTE THE MOUNT ROGERS NATIONAL RECREATION AREA. THE ORGANIZATION ASSISTS THE US FOREST SERVICE IN CARING FOR RECREATIONAL NATURAL RESOURCES FOR THE GENERAL PUBLIC AS WELL AS PROMOTING THE PUBLIC USE OF THE AREA'S NATURAL RESOURCES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ED PIETRZAK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8149313539 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-04-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FRIENDS OF MOUNT ROGERS |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRIE |
| ReturnHeader/Filer/EIN | 0 | 541441131 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 107 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CHILHOWIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 24319 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E0635FF2393F33F64FB68BA42717934A4EC726EF |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E0635FF2393F33F64FB68BA42717934A4EC726EF |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.34.187.21 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-05-01 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:24:38 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541689329 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SHULTS KISER & ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 651 N MAIN ST PO BOX 189 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MARION |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 243540189 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2767831040 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-04-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | WM CORKY SHEETS CPA |
| ReturnHeader/ReturnTs | 0 | 2018-05-01T09:24:38-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $105,085
- Liabilities
- -
- Net assets
- $105,085
- Revenue
- $68,084
- Expenses
- $60,618
- Net income
- $7,466