Mountain Alliance Inc.

990EZ • Fiscal year 2013 • EIN 58-1894620

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 06, 2013

Organization Profile N/A

PO Box 285428607

Siviq Scores

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

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Higher debt load relative to revenue than 60% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-5.7%

Higher net margin than 29% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-20%

Faster asset growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-15%

Faster revenue growth than 26% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets64th percentile

Assets

Down

$29,573

Down $7,323 (-20%) from 2012

Net Assets

$29,060

No earlier filing loaded for comparison.

Liabilities

Flat

$513

Flat from 2012

Revenue And Expenses

Liabilities / Revenue60th percentile Net Margin29th percentile

Revenue

Down

$127,626

Down $23,410 (-15%) from 2012

Expenses

Down

$134,949

Down $13,257 (-8.9%) from 2012

Net Income

Down

-$7,323

Down $10,153 (-359%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2013

Assets$29,573

Liabilities$513

Net Assets$29,060

Open 2013 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2013

Revenue$127,626

Expenses$134,949

Net Income-$7,323

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Nov 6, 2013
Return Version: 2012v2.0

Mission and Program Overview

Mission

To enhance students' educational experience & personal growth

Filing and Contact Details

Filer

EIN: 58-1894620

Raw XML Appendix198 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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IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	36240
IRS990EZ/CashSavingsAndInvestments/EOY	0	29105
IRS990EZ/ContributionsGiftsGrantsEtc	0	76130
IRS990EZ/CostOfGoodsSold	0	0
IRS990EZ/CostOtherBasisAndSalesExpenses	0	0
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-7323
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	49988
IRS990EZ/GainOrLossFromSaleOfAssets	0	0
IRS990EZ/GamingGrossIncome	0	0
IRS990EZ/GroProfitLossSalesOfInventory	0	0
IRS990EZ/GrossReceipts	0	131638
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	159
IRS990EZ/LandAndBuildings/BOY	0	656
IRS990EZ/LandAndBuildings/EOY	0	468
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	5361
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	36383
IRS990EZ/NetAssetsOrFundBalancesBOY	0	36383
IRS990EZ/NetAssetsOrFundBalances/EOY	0	29060
IRS990EZ/NetAssetsOrFundBalancesEOY	0	29060
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	40.00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	5	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	6	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	7	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	8	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	9	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	10	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	15922
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	27722
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	5	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	6	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	7	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	8	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	9	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	10	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	8292
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	1428
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	TODD NOLT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	MICHELLE ROBINSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	TAMMIE JOLLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	GRAYSON GORDON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	MARK GOULD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	5	JO ANN ORR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	6	LEEANN MCCALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	7	TINA HOUSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	8	WILL SELLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	9	ANGELA WEAVER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	10	CHRIS RANSOM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	Exec Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Interim Executive Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Board Chair
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	5	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	6	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	7	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	8	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	9	Board Member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	10	Board Member
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	75704
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	To enhance students' educational experience & personal growth
IRS990EZ/PrintingPublicationsPostage	0	1314
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	COMMUNITY SERVICE ACTIVITIES AND OUTDOOR ADVENTURE PROGRAMS FOR YOUTH TO PARTICIPATE IN.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	134949
IRS990EZ/ProgramServiceRevenue	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	57931
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	4012
IRS990EZ/SpecialEventsNetIncomeLoss	0	45976
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	NC
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	513
IRS990EZ/SumOfTotalLiabilities/EOY	0	513
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	300 GO PIONEER DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BOONE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	NC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	28607
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MICHELLE ROBINSON
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8282631770
IRS990EZ/TotalAssets/BOY	0	36896
IRS990EZ/TotalAssets/EOY	0	29573
IRS990EZ/TotalExpenses	0	134949
IRS990EZ/TotalProgramServiceExpenses	0	134949
IRS990EZ/TotalRevenue	0	127626
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/FactsAndCircumstancesTest	0	OTHER INCOME PART II, LINE 10; DESCRIPTION: GROSS FUNDRAISING INCOME; 2008: 16495.; 2009: 34821.; 2010: 25637.; 2011: 45633.; 2012: 49988.;
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	81491
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	108730
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	81082
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	93729
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	114078
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	479110
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear	0	159
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year	0	199
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years	0	196
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years	0	326
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years	0	731
IRS990ScheduleA/GrossInvestmentIncome170/Total	0	1611
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/OtherIncome170/CurrentTaxYear	0	49988
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year	0	45633
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years	0	25637
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years	0	34821
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years	0	16495
IRS990ScheduleA/OtherIncome170/Total	0	172574
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0
IRS990ScheduleA/PublicSupportPertcentage170	0	0.73340
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	0.85750
IRS990ScheduleA/PublicSupportTotal170	0	479110
IRS990ScheduleA/PublicSupportTotal509	0	0
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	81491
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	108730
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	81082
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	93729
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	114078
IRS990ScheduleA/Total170/Total	0	479110
IRS990ScheduleA/TotalSupport	0	653295
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	2109
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	7627
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	18730
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents	0	8000
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	34357
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	7627
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	18730
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents	0	8000
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	34357
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	DINING GUIDE
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	PAINTINGS/SILENT AUCTION
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	32248
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1	0	330
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	1779
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	2109
IRS990ScheduleO/GeneralExplanation/Explanation	0	BANK CHARGES 34. PROGRAM SUPPLIES 2010. EQUIPMENT LEASE 355. FIELD STAFF SERVICES 8409. INSURANCE 6307. OFFICE SUPPLIES 283. PAYROLL TAX EXPENSE 14528. PROGRAM COORDINATOR 3500. PROGRAM EXPENSE 16312. TELEPHONE 600. TRAVEL 6091. WEBSITE 205. TRIP LEADER 4371. MEMBERSHIP FEES 300. TRANSPORTATION 8770. CONTRACT SERVICES 1287. COMMUNITY OUTREACH 1881. PROFESSIONAL DEVELOPMENT 174. MISCELLANEOUS 50. TAX/LICENSE 50. DEPRECIATION 187.
IRS990ScheduleO/GeneralExplanation/Explanation	1	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 513. 513.
IRS990ScheduleO/GeneralExplanation/Explanation	2	MEETING REFRESHMENTS PROGRAM SUPPLIES LDP OPERATIONS PROGRAM EXPENSE WEBSITE KADWELL SCHOLARSHIP TELEPHONE POSTAGE HEAD STAFF PRINTING
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 26
IRS990ScheduleO/GeneralExplanation/Identifier	2	Form 990, Part IX, Line 24f
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/Filer/EIN	0	581894620
ReturnHeader/Filer/Name/BusinessNameLine1	0	MOUNTAIN ALLIANCE INC
ReturnHeader/Filer/NameControl	0	MOUN
ReturnHeader/Filer/Phone	0	8282631770
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 2854
ReturnHeader/Filer/USAddress/City	0	BOONE
ReturnHeader/Filer/USAddress/State	0	NC
ReturnHeader/Filer/USAddress/ZIPCode	0	28607
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-06
ReturnHeader/Officer/Name	0	MICHELLE ROBINSON
ReturnHeader/Officer/Phone	0	8282631770
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-11-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	LEONARD KELLY & ASSOCIATES CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	516 NEW MARKET BLVD SUITE 1
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BOONE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	NC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	28607
ReturnHeader/Preparer/Name	0	SHAUN J KELLY CPA MBA
ReturnHeader/Preparer/Phone	0	8282621020
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-13T05:56:39-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $29,573
Liabilities: $513
Net assets: $29,060
Revenue: $127,626
Expenses: $134,949
Net income: -$7,323

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$2.65	$0.24	$2.41	$3.74	$3.93	$0.19
2024Summary only. Only limited summary data is available for this year.	$2.71	$0.19	$2.53	$3.63	$3.67	$0.03
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.61	$0.13	$2.48	$3.74	$3.81	$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.57	$0.07	$2.51	$3.75	$3.54	$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.56	$0.16	$2.40	$2.91	$3.05	$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.65	$0.36	$2.29	$3.50	$2.79	$0.71
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.66	$0.08	$1.58	$3.11	$2.42	$0.69
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.99	$0.10	$0.89	$2.58	$2.42	$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.75	$0.01	$0.74	$2.23	$1.84	$0.39
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.35	$0.01	$0.35	$1.35	$1.22	$0.13
2015Detailed filing. Detailed filing data is available for this year.	$0.21		$0.21	$1.14	$1.14	$0.00
2014Detailed filing. Detailed filing data is available for this year.	$0.22	$0.01	$0.21	$1.43	$1.51	$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.30	$0.01	$0.29	$1.28	$1.35	$0.07
2012Summary only. Only limited summary data is available for this year.	$0.37	$0.01		$1.51	$1.48	$0.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.34	$0.01	$0.34	$1.03	$1.06	$0.03