Civic Intelligence

Mountains & Plains Booksellers Assn Inc

990 • Fiscal year 2014 • EIN 74-2215814

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 17, 2014

Organization ProfileWWW.MOUNTAINSPLAINS.ORG
3278 Big Spruce Way84098

(435) 649-6079

Siviq Scores

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

Liabilities / Assets

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

55th percentile

4.7%

Higher net margin than 55% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

57th percentile

6.5%

Faster asset growth than 57% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$240,089

Up $14,635 (+6.5%) from 2013

Net Assets

Up

$236,194

Up $14,123 (+6.4%) from 2013

Liabilities

Up

$3,895

Up $512 (+15%) from 2013

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

$297,626

No earlier filing loaded for comparison.

Expenses

Up

$283,503

Up $24,601 (+9.5%) from 2013

Net Income

$14,123

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0-$200KAssets 2011: $158,242Liabilities 2011: $15,614Net Assets 2011: $142,6282011Assets 2012: $208,523Liabilities 2012: $7,713Net Assets 2012: $200,8102012Assets 2013: $225,454Liabilities 2013: $3,383Net Assets 2013: $222,0712013Assets 2014: $240,089Liabilities 2014: $3,895Net Assets 2014: $236,1942014Assets 2015: $245,089Liabilities 2015: $7,524Net Assets 2015: $237,5652015Assets 2016: $235,858Liabilities 2016: $5,545Net Assets 2016: $230,3132016Assets 2017: $248,792Liabilities 2017: $26,383Net Assets 2017: $222,4092017Assets 2018: $264,900Liabilities 2018: $4,758Net Assets 2018: $260,1422018Assets 2019: $246,554Liabilities 2019: -$2,335Net Assets 2019: $248,8892019Assets 2020: $324,511Liabilities 2020: $9,036Net Assets 2020: $315,4752020Assets 2021: $438,211Liabilities 2021: $6,261Net Assets 2021: $431,9502021Assets 2022: $342,934Liabilities 2022: $16,734Net Assets 2022: $326,2002022Assets 2023: $341,121Liabilities 2023: $7,225Net Assets 2023: $333,8962023Assets 2024: $360,515Liabilities 2024: $40,022Net Assets 2024: $320,4932024Assets 2025: $428,641Liabilities 2025: $123,633Net Assets 2025: $305,0082025

Highlighted filing

2014

Assets$240,089
Liabilities$3,895
Net Assets$236,194
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2011: $327,5442011Expenses 2012: $225,1862012Expenses 2013: $258,9022013Revenue 2014: $297,626Expenses 2014: $283,503Net Income 2014: $14,1232014Revenue 2015: $283,761Expenses 2015: $282,390Net Income 2015: $1,3712015Revenue 2016: $298,891Expenses 2016: $306,143Net Income 2016: -$7,2522016Revenue 2017: $305,410Expenses 2017: $313,314Net Income 2017: -$7,9042017Revenue 2018: $354,235Expenses 2018: $316,502Net Income 2018: $37,7332018Revenue 2019: $418,073Expenses 2019: $429,326Net Income 2019: -$11,2532019Revenue 2020: $482,876Expenses 2020: $416,290Net Income 2020: $66,5862020Revenue 2021: $406,869Expenses 2021: $330,615Net Income 2021: $76,2542021Revenue 2022: $424,931Expenses 2022: $475,522Net Income 2022: -$50,5912022Revenue 2023: $471,500Expenses 2023: $478,755Net Income 2023: -$7,2552023Revenue 2024: $483,142Expenses 2024: $523,442Net Income 2024: -$40,3002024Revenue 2025: $504,941Expenses 2025: $544,784Net Income 2025: -$39,8432025

Highlighted filing

2014

Revenue$297,626
Expenses$283,503
Net Income$14,123
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 17, 2014
Return Version
2013v3.0
Gross Receipts
$305,528
Mission and Program Overview

Mission

Promote reading, combat illiteracy, and sale of books

Promote reading, combat illiteracy and sale of books

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$222,071$236,194▲ $14,123
Investments in Publicly Traded Securities$112,803$129,398▲ $16,595
Cash and Non-Interest-Bearing Accounts$109,381$107,062▼ $2,319
Land, Buildings, and Equipment, Net$1,428$2,352▲ $924
Accounts Receivable$1,842$1,277▼ $565
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$225,454$240,089▲ $14,635
Liabilities
Other Liabilities$3,383$3,895▲ $512
Total Liabilities$3,383$3,895▲ $512
Net Assets / Fund Balance
Total Net Assets Fund Balance$222,071$236,194▲ $14,123
Total Liabilities and Net Assets / Fund Balance$225,454$240,089▲ $14,635

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,352$2,703$5,055
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Laura AyreyExecutive DirectorFT$54,923$54,923

Board Members and Trustees

NameTitle
Andrea AvantaggioPresident
Meagn GoelVice President/secretary
Claudia MaceoDirector
Heather DuncanDirector
Meg ShermanDirector
Valorie KoehlerDirector
Vicki Law BurgerDirector
Anne HolmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,885
Program Service Revenue
$262,026
Investment Income
$5,233
Other Revenue
$13,482
Change in Net Assets
$14,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$162,845
Salaries, Compensation, and Employee Benefits$118,158
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$54,923--$54,923
Other Salaries and Wages$46,500--$46,500
Travel$34,445--$34,445
Occupancy$12,001--$12,001
Payroll Taxes$9,015--$9,015
Other Employee Benefits$7,720--$7,720
Fees for Services Other$4,902--$4,902
Interest$3,668--$3,668
Conferences and Meetings$2,744--$2,744
Grants to Domestic Individuals$2,500--$2,500
Fees for Services Accounting$2,433--$2,433
Other Expenses$2,367--$2,367
Fees for Service Investment Mgmnt Fees$1,664--$1,664
Advertising$1,446--$1,446
Information Technology$1,269--$1,269
Depreciation Depletion$464--$464
All Other Expenses$351--$351
Insurance$319--$319
Total Functional Expenses$283,503$0$0$283,503
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$3,895
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has memebers.”

Form 990, Part VI, Section B, Line 11

“A copy of the tax return is provided to all members to approve.”

Form 990, Part VI, Section C, Line 18

“A copy of the return is avalalbe to all members and upon request.”

Form 990, Part VI, Section C, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

EIN
74-2215814
Phone
4356496079

Signing Officer

Name
Laura Ayrey
Title
Executive Director
Phone
4356496079
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laura Ayrey
Formed
1980
Legal Domicile
Ut
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
0

Preparer

Preparer
Richard F Spillman
Phone
9704822272
Raw XML Appendix392 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0280163
IRS990/ReconcilationRevenueExpnssAmt014123
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0280741
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0222071
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0236194
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt016885
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02352
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02703
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt05055
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03895
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02352
IRS990ScheduleD/TotalLiabilityAmt03895
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMEBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS PROVIDED TO ALL MEMBERS TO APPROVE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN IS AVALALBE TO ALL MEMBERS AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0225454
IRS990/TotalAssetsEOYAmt0240089
IRS990/TotalAssetsGrp/BOYAmt0225454
IRS990/TotalAssetsGrp/EOYAmt0240089
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt016885
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0283503
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283503
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03383
IRS990/TotalLiabilitiesEOYAmt03895
IRS990/TotalLiabilitiesGrp/BOYAmt03383
IRS990/TotalLiabilitiesGrp/EOYAmt03895
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0222071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0236194
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt01925
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01925
IRS990/TotalProgramServiceExpensesAmt0283503
IRS990/TotalProgramServiceRevenueAmt0262026
IRS990/TotalReportableCompFromOrgAmt054923
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0280741
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0297626
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0225454
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240089
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt034445
IRS990/TravelGrp/TotalAmt034445
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine103278 BIG SPRUCE WAY
IRS990/USAddress/City0PARK CITY
IRS990/USAddress/State0UT
IRS990/USAddress/ZIPCode084098
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MOUNTAINSPLAINS.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURA AYREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04356496079
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10MOUNTAINS & PLAINS BOOKSELLERS ASSN INC
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0742215814
ReturnHeader/Filer/PhoneNum04356496079
ReturnHeader/Filer/USAddress/AddressLine103278 BIG SPRUCE WAY
ReturnHeader/Filer/USAddress/City0PARK CITY
ReturnHeader/Filer/USAddress/State0UT
ReturnHeader/Filer/USAddress/ZIPCode084098
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0840823426
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HUNT SPILLMAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 2264
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode080522
ReturnHeader/PreparerPersonGrp/PhoneNum09704822272
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F SPILLMAN
ReturnHeader/ReturnTs02014-11-17T14:38:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,089
Liabilities
$3,895
Net assets
$236,194
Revenue
$297,626
Expenses
$283,503
Net income
$14,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.29$1.24$3.05$5.05$5.45$0.40
2024Detailed filing. Detailed filing data is available for this year.$3.61$0.40$3.20$4.83$5.23$0.40
2023Detailed filing. Detailed filing data is available for this year.$3.41$0.07$3.34$4.72$4.79$0.07
2022Detailed filing. Detailed filing data is available for this year.$3.43$0.17$3.26$4.25$4.76$0.51
2021Detailed filing. Detailed filing data is available for this year.$4.38$0.06$4.32$4.07$3.31$0.76
2020Detailed filing. Detailed filing data is available for this year.$3.25$0.09$3.15$4.83$4.16$0.67
2019Detailed filing. Detailed filing data is available for this year.$2.47$0.02$2.49$4.18$4.29$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.65$0.05$2.60$3.54$3.17$0.38
2017Summary only. Only limited summary data is available for this year.$2.49$0.26$2.22$3.05$3.13$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.36$0.06$2.30$2.99$3.06$0.07
2015Detailed filing. Detailed filing data is available for this year.$2.45$0.08$2.38$2.84$2.82$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.40$0.04$2.36$2.98$2.84$0.14
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$0.03$2.22$2.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.08$2.01$2.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.16$1.43$3.28