Civic Intelligence

Eastern Sierra Community Housing Inc.

990 • Fiscal year 2017 • EIN 72-1553662

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.MAMMOTHLAKESHOUSING.COM

View Organization Page

PO Box 260Mammoth Lakes, CA 93546

(760) 934-4740

Siviq Scores

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

Liabilities / Assets

78th percentile

0.44x

Higher debt load relative to assets than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

90th percentile

1.91x

Higher debt load relative to revenue than 90% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

83rd percentile

29%

Higher net margin than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$135,696

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 25.2% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

61st percentile

7.0%

Faster asset growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

5.9%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,315,211

Up $152,407 (+7.0%) from 2016

Net Assets

Up

$1,289,777

Up $154,420 (+14%) from 2016

Liabilities

Down

$1,025,434

Down $2,013 (-0.2%) from 2016

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin83rd percentile

Revenue

Up

$537,782

Up $30,183 (+5.9%) from 2016

Expenses

Down

$383,283

Down $14,595 (-3.7%) from 2016

Net Income

Up

$154,499

Up $44,778 (+41%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2010: $7,566,272Liabilities 2010: $4,657,524Net Assets 2010: $2,908,7482010Assets 2011: $6,688,962Liabilities 2011: $3,727,355Net Assets 2011: $2,961,6072011Assets 2012: $5,637,703Liabilities 2012: $2,728,450Net Assets 2012: $2,909,2532012Assets 2013: $5,463,702Liabilities 2013: $1,841,224Net Assets 2013: $3,622,4782013Assets 2014: $5,598,656Liabilities 2014: $2,001,264Net Assets 2014: $3,597,3922014Assets 2015: $2,264,095Liabilities 2015: $1,238,460Net Assets 2015: $1,025,6352015Assets 2016: $2,162,804Liabilities 2016: $1,027,447Net Assets 2016: $1,135,3572016Assets 2017: $2,315,211Liabilities 2017: $1,025,434Net Assets 2017: $1,289,7772017Assets 2018: $3,071,722Liabilities 2018: $1,578,078Net Assets 2018: $1,493,6442018Assets 2019: $3,118,757Liabilities 2019: $1,531,107Net Assets 2019: $1,587,6502019Assets 2020: $3,857,480Liabilities 2020: $2,178,480Net Assets 2020: $1,679,0002020Assets 2021: $3,273,537Liabilities 2021: $1,491,122Net Assets 2021: $1,782,4152021Assets 2022: $4,017,680Liabilities 2022: $1,894,835Net Assets 2022: $2,122,8452022Assets 2023: $9,830,094Liabilities 2023: $7,556,928Net Assets 2023: $2,273,1662023Assets 2024: $10,793,514Liabilities 2024: $7,794,140Net Assets 2024: $2,999,3742024

Highlighted filing

2017

Assets$2,315,211
Liabilities$1,025,434
Net Assets$1,289,777
Open 2017 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,001,9282010Expenses 2011: $604,6602011Expenses 2012: $474,0642012Revenue 2013: $1,132,018Expenses 2013: $418,793Net Income 2013: $713,2252013Revenue 2014: $459,437Expenses 2014: $484,523Net Income 2014: -$25,0862014Revenue 2015: $465,248Expenses 2015: $374,125Net Income 2015: $91,1232015Revenue 2016: $507,599Expenses 2016: $397,878Net Income 2016: $109,7212016Revenue 2017: $537,782Expenses 2017: $383,283Net Income 2017: $154,4992017Revenue 2018: $673,840Expenses 2018: $469,973Net Income 2018: $203,8672018Revenue 2019: $526,417Expenses 2019: $432,411Net Income 2019: $94,0062019Revenue 2020: $752,790Expenses 2020: $661,440Net Income 2020: $91,3502020Revenue 2021: $1,285,947Expenses 2021: $1,182,532Net Income 2021: $103,4152021Revenue 2022: $960,953Expenses 2022: $620,523Net Income 2022: $340,4302022Revenue 2023: $843,967Expenses 2023: $693,641Net Income 2023: $150,3262023Revenue 2024: $1,429,098Expenses 2024: $675,559Net Income 2024: $753,5392024

Highlighted filing

2017

Revenue$537,782
Expenses$383,283
Net Income$154,499
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.0
Gross Receipts
$537,782
Mission and Program Overview

Mission

Eastern Sierra Community Housing (ESCH), has spearheaded a workforce housing development program targeted at tackling one of the toughest issues facing Sierra communities today. The private, not-for-profit, organization was established in 2003 and has made significant progress toward mitigating the affordable housing problem that exists in the community.

Mammoth lakes housing, inc. Supports workforce housing for a viable economy and a sustainable community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,352,311$1,250,941▼ $101,370
Cash and Non-Interest-Bearing Accounts$661,787$874,673▲ $212,886
Accounts Receivable$29,933$17,007▼ $12,926
Prepaid Expenses and Deferred Charges$5,674$5,378▼ $296
Intangible Assets$2,304$0▼ $2,304
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Inventories for Sale or Use-$0-
Total Assets$2,162,804$2,315,211▲ $152,407
Other Assets Total$110,795$167,212▲ $56,417
Liabilities
Other Liabilities$980,760$973,949▼ $6,811
Accounts Payable and Accrued Expenses$46,687$51,485▲ $4,798
Total Liabilities$1,027,447$1,025,434▼ $2,013
Net Assets / Fund Balance
Unrestricted Net Assets$975,357$1,044,332▲ $68,975
Temporarily Rstr Net Assets$160,000$160,000→ $0
Permanently Rstr Net Assets-$85,445-
Total Net Assets Fund Balance$1,135,357$1,289,777▲ $154,420
Total Liabilities and Net Assets / Fund Balance$2,162,804$2,315,211▲ $152,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$756,724$176,408$933,132
Land$481,090-$481,090
Leasehold Improvements$11,833$63,664$75,497
Equipment$21$13,621$13,642
Other Land Buildings$1,273$4,851$6,124
Other Assets Org$34,998--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jennifer HalfertyExecutive DirectorFT$135,696$135,696

Board Members and Trustees

NameTitle
Kirk StappPresident
Stacy CorlessVice President
Bill TaylorDirector
Donna MercerDirector
Jiselle KennyDirector
John WentworthDirector
Lindsay BarksdaleDirector
Tom HodgesDirector
Zoraya CruzDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Na---
Revenue and Support

Revenue Composition

Contributions and Grants
$199,230
Program Service Revenue
$338,552
Investment Income
$0
Other Revenue
$0
All Other Contributions
$199,230
Change in Net Assets
$154,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$224,299
Other Expenses$158,984
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$165,326-$165,326
Other Employee Benefits-$36,918-$36,918
All Other Expenses$10,198$21,926-$32,124
Depreciation Depletion-$29,579-$29,579
Fees for Services Accounting-$13,668-$13,668
Payroll Taxes-$12,270-$12,270
Other Expenses$11,286$12,048-$11,286
Pension Plan Contributions-$9,785-$9,785
Insurance$3,919$5,749-$9,668
Office Expenses-$7,880-$7,880
Travel-$7,003-$7,003
Advertising-$3,434-$3,434
Fees for Services Legal-$3,278-$3,278
Total Functional Expenses$34,624$348,659$0$383,283
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable to Town of Mammoth Lakes$853,600
Mortgage Payable on Office Space$120,349
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reconcilied to annual audit of organizaiton.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Mammoth Lakes Housing Inc
EIN
72-1553662
Phone
7609344740
Address
PO BOX 260, MAMMOTH LAKES, CA 93546

Signing Officer

Name
Jennifer Halferty
Title
Executive Director
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
2002
Legal Domicile
CA
Voting Board Members
7
Independent Board Members
0
Employees
2

Preparer

Firm
Allegra J Stevens CPA
Address
14175 W INDIAN SCHOOL RD B4-624, GOODYEAR, AZ 85395
Preparer
Allegra Stevens
Phone
7609140208
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07880
IRS990/OfficeExpensesGrp/TotalAmt07880
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt0110795
IRS990/OtherAssetsTotalGrp/EOYAmt0167212
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036918
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036918
IRS990/OtherExpensesGrp/Desc0CONSULTING
IRS990/OtherExpensesGrp/Desc1HOA FEES
IRS990/OtherExpensesGrp/Desc2CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc3MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt015669
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt212048
IRS990/OtherExpensesGrp/ProgramServicesAmt020
IRS990/OtherExpensesGrp/ProgramServicesAmt19201
IRS990/OtherExpensesGrp/ProgramServicesAmt211286
IRS990/OtherExpensesGrp/TotalAmt015689
IRS990/OtherExpensesGrp/TotalAmt113327
IRS990/OtherExpensesGrp/TotalAmt212048
IRS990/OtherExpensesGrp/TotalAmt311286
IRS990/OtherLiabilitiesGrp/BOYAmt0980760
IRS990/OtherLiabilitiesGrp/EOYAmt0973949
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165326
IRS990/OtherSalariesAndWagesGrp/TotalAmt0165326
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012270
IRS990/PayrollTaxesGrp/TotalAmt012270
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09785
IRS990/PensionPlanContributionsGrp/TotalAmt09785
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt085445
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05674
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05378
IRS990/PriorPeriodAdjustmentsAmt0-79
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc2RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264536
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15232
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt268784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt268784
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0154689
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0142078
IRS990/PYProgramServiceRevenueAmt0352910
IRS990/PYRevenuesLessExpensesAmt0109721
IRS990/PYSalariesCompEmpBnftPaidAmt0255800
IRS990/PYTotalExpensesAmt0397878
IRS990/PYTotalRevenueAmt0507599
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0154499
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0154689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0146473
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0152903
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01186574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01839869
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01839869
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0154689
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0146473
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0152903
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01186574
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01839869
IRS990ScheduleA/TotalSupportAmt01839869
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0756724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0176408
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0933132
IRS990ScheduleD/EquipmentGrp/BookValueAmt021
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt013642
IRS990ScheduleD/LandGrp/BookValueAmt0481090
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0481090
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011833
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt063664
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt075497
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt081755
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt150459
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt234998
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HOME BUYERS ASSISTANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PROPERTY HELD FOR SALE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2REPLACEMENT RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01273
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04851
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt06124
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0120349
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1853600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE PAYABLE ON OFFICE SPACE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1NOTE PAYABLE TO TOWN OF MAMMOTH LAKES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01250941
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0167212
IRS990ScheduleD/TotalLiabilityAmt0973949
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 RECONCILIED TO ANNUAL AUDIT OF ORGANIZAITON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0MAMMOTH LAKES HOUSING
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SIERRA HOUSING ADVOCATES LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0900741235
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt0311151
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0TO PROVIDE AFFORDABLE HOUSING TO WORKFORCE OF M. LAKES
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt015000
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0587 OLD MAMMOTH ROAD 5
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MAMMOTH LAKES
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd093546
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,315,211
Liabilities
$1,025,434
Net assets
$1,289,777
Revenue
$537,782
Expenses
$383,283
Net income
$154,499
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$10.8$7.79$3.00$1.43$0.68$0.75
2023Detailed filing. Detailed filing data is available for this year.$9.83$7.56$2.27$0.84$0.69$0.15
2022Detailed filing. Detailed filing data is available for this year.$4.02$1.89$2.12$0.96$0.62$0.34
2021Detailed filing. Detailed filing data is available for this year.$3.27$1.49$1.78$1.29$1.18$0.10
2020Detailed filing. Detailed filing data is available for this year.$3.86$2.18$1.68$0.75$0.66$0.09
2019Detailed filing. Detailed filing data is available for this year.$3.12$1.53$1.59$0.53$0.43$0.09
2018Detailed filing. Detailed filing data is available for this year.$3.07$1.58$1.49$0.67$0.47$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.32$1.03$1.29$0.54$0.38$0.15
2016Detailed filing. Detailed filing data is available for this year.$2.16$1.03$1.14$0.51$0.40$0.11
2015Detailed filing. Detailed filing data is available for this year.$2.26$1.24$1.03$0.47$0.37$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.60$2.00$3.60$0.46$0.48$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.46$1.84$3.62$1.13$0.42$0.71
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$2.73$2.91$0.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$3.73$2.96$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.57$4.66$2.91$1.00
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits