Civic Intelligence

Mountains & Plains Booksellers Assn Inc

990 • Fiscal year 2019 • EIN 74-2215814

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 07, 2020

Organization ProfileWWW.MOUNTAINSPLAINS.ORG
2105 Union DriveLakewood, CO 80215

(720) 272-0805

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.01x

Higher debt load relative to assets than 1% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

1st percentile

-0.01x

Higher debt load relative to revenue than 1% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

35th percentile

-2.7%

Higher net margin than 35% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

87th percentile

$55,271

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

31st percentile

-6.9%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

18%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$246,554

Down $18,346 (-6.9%) from 2018

Net Assets

Down

$248,889

Down $11,253 (-4.3%) from 2018

Liabilities

Down

-$2,335

Down $7,093 (-149%) from 2018

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin35th percentile

Revenue

Up

$418,073

Up $63,838 (+18%) from 2018

Expenses

Up

$429,326

Up $112,824 (+36%) from 2018

Net Income

Down

-$11,253

Down $48,986 (-130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$246,554
Liabilities-$2,335
Net Assets$248,889
Open 2019 Filing

Operations Trend

Revenue Growth78th percentile

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

2019

Revenue$418,073
Expenses$429,326
Net Income-$11,253
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 7, 2020
Return Version
2018v3.2
Gross Receipts
$448,408
Mission and Program Overview

Mission

Promote reading, combat illiteracy, and sale of books

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$260,142$248,889▼ $11,253
Investments in Publicly Traded Securities$143,176$149,177▲ $6,001
Cash and Non-Interest-Bearing Accounts$120,187$87,189▼ $32,998
Accounts Receivable$1,438$8,471▲ $7,033
Land, Buildings, and Equipment, Net$99$1,717▲ $1,618
Total Assets$264,900$246,554▼ $18,346
Liabilities
Accounts Payable and Accrued Expenses$1,574$-111▼ $1,685
Other Liabilities$3,184$-2,224▼ $5,408
Total Liabilities$4,758$-2,335▼ $7,093
Net Assets / Fund Balance
Total Net Assets Fund Balance$260,142$248,889▼ $11,253
Total Liabilities and Net Assets / Fund Balance$264,900$246,554▼ $18,346

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,717$2,086$3,803
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Heather DuncanExecutive DiFT$55,271$55,271
Jeremy EllisMarketing/co-$38,448$38,448

Board Members and Trustees

NameTitle
Nicole SullivanPresident
Allison SenecalDirector
Amanda SuttonDirector
Micheller MalonzoDirector
Stephanie SchindhelmDirector
Phoebe GastonSecretary
Christopher GreenVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$18,577
Program Service Revenue
$390,859
Investment Income
$4,945
Other Revenue
$3,692
Change in Net Assets
$-11,253
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$260,989
Salaries, Compensation, and Employee Benefits$163,180
Grants and Similar Amounts Paid$5,157
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$93,719
Other Salaries and Wages---$55,581
Travel---$49,215
Advertising---$44,009
Conferences and Meetings---$15,271
Payroll Taxes---$13,880
Occupancy---$10,596
Fees for Services Accounting---$9,642
Other Expenses---$4,580
Office Expenses---$4,355
Grants to Domestic Orgs---$4,026
Insurance---$3,054
All Other Expenses---$2,970
Fees for Service Investment Mgmnt Fees---$2,103
Grants to Domestic Individuals---$1,131
Depreciation Depletion---$206
Total Functional Expenses$0$0$0$429,326
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$3,617
Other Liabilities$-5,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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, Page 6, Part VI, Line 6

“The organization has members”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 18

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

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Mountains & Plains Booksellers Assn
EIN
74-2215814
Phone
7202720805
Address
2105 UNION DRIVE, LAKEWOOD, CO 80215

Signing Officer

Name
Heather Duncan
Title
Executive Director
Phone
7202720805
Signed
2020-07-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Heather Duncan
Formed
1980
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
3

Preparer

Firm
Williamson & Company Pc
Address
125 S HOWES ST 7TH FLOOR, FORT COLLINS, CO 80521
Preparer
Alan C Williamson CPA V81
Phone
9704822272
Raw XML Appendix356 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01574
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-111
IRS990/AccountsReceivableGrp/BOYAmt01438
IRS990/AccountsReceivableGrp/EOYAmt08471
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE READING, COMBAT ILLITERACY, AND SALE OF BOOKS
IRS990/AdvertisingGrp/TotalAmt044009
IRS990/AllOtherExpensesGrp/TotalAmt02970
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0HEATHER DUNCAN
IRS990/BooksInCareOfDetail/PhoneNum07202720805
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02105 UNION DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0LAKEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd080215
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0120187
IRS990/CashNonInterestBearingGrp/EOYAmt087189
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093719
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt015271
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt018577
IRS990/CYGrantsAndSimilarPaidAmt05157
IRS990/CYInvestmentIncomeAmt04945
IRS990/CYOtherExpensesAmt0260989
IRS990/CYOtherRevenueAmt03692
IRS990/CYProgramServiceRevenueAmt0390859
IRS990/CYRevenuesLessExpensesAmt0-11253
IRS990/CYSalariesCompEmpBnftPaidAmt0163180
IRS990/CYTotalExpensesAmt0429326
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0418073
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt0206
IRS990/Desc0ALL FUNDS WERE EXPENSED IN SUPPORT OF INDEPENDENT BOOKSELLERS IN OUR REGION; IN PROMOTING THE VALUE OF LOCALLY OWNED BUSINESSES IN OUR COMMUNITIES; AND IN CELEBRATING LITERARY CULTURE AND AN OPEN EXCHANGE OF IDEAS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0429326
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt09642
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02103
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER DUNCAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JEREMY ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2CHRISTOPHER GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm3NICOLE SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PHOEBE GASTON
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHANIE SCHINDHELM
IRS990/Form990PartVIISectionAGrp/PersonNm6ALLISON SENECAL
IRS990/Form990PartVIISectionAGrp/PersonNm7AMANDA SUTTON
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHELLER MALONZO
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt055271
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt138448
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1MARKETING/CO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-31
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt05157
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01131
IRS990/GrantsToDomesticOrgsGrp/TotalAmt04026
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt030304
IRS990/GrossReceiptsAmt0448408
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt03054
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt04976
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04976
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0143176
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0149177
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02086
IRS990/LandBldgEquipBasisNetGrp/BOYAmt099
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01717
IRS990/LandBldgEquipCostOrOtherBssAmt03803
IRS990/LegalDomicileStateCd0CO
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt030335
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt018577
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE READING, COMBAT ILLITERACY, AND SALE OF BOOKS
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0260142
IRS990/NetAssetsOrFundBalancesEOYAmt0248889
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-31
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-31
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt010596
IRS990/OfficeExpensesGrp/TotalAmt04355
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0MEALS
IRS990/OtherExpensesGrp/Desc1DIGITAL HOLIDAY GIFT GUID
IRS990/OtherExpensesGrp/Desc2POSTAGE
IRS990/OtherExpensesGrp/Desc3MISC
IRS990/OtherExpensesGrp/TotalAmt053855
IRS990/OtherExpensesGrp/TotalAmt148000
IRS990/OtherExpensesGrp/TotalAmt213133
IRS990/OtherExpensesGrp/TotalAmt34580
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt03184
IRS990/OtherLiabilitiesGrp/EOYAmt0-2224
IRS990/OtherRevenueMiscGrp/Desc0UNREALIZED GAIN ON INVESTMENT
IRS990/OtherRevenueMiscGrp/Desc1MISC
IRS990/OtherRevenueMiscGrp/Desc2INSURANCE REBATE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03161
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1344
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2187
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03161
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1344
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2187
IRS990/OtherRevenueTotalAmt03692
IRS990/OtherSalariesAndWagesGrp/TotalAmt055581
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/TotalAmt013880
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0HEATHER DUNCAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BOOKS & CATALOGS
IRS990/ProgramServiceRevenueGrp/Desc1TRADESHOW
IRS990/ProgramServiceRevenueGrp/Desc2ONLINE ADVERTISING & WEBSITE
IRS990/ProgramServiceRevenueGrp/Desc3SPRING CONFERENCE
IRS990/ProgramServiceRevenueGrp/Desc4READING THE WEST
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0157111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1154779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt239400
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321082
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt418487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0157111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1154779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt239400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321082
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt418487
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015675
IRS990/PYGrantsAndSimilarPaidAmt03186
IRS990/PYInvestmentIncomeAmt03805
IRS990/PYOtherExpensesAmt0180063
IRS990/PYOtherRevenueAmt08706
IRS990/PYProgramServiceRevenueAmt0326049
IRS990/PYRevenuesLessExpensesAmt037733
IRS990/PYSalariesCompEmpBnftPaidAmt0133253
IRS990/PYTotalExpensesAmt0316502
IRS990/PYTotalRevenueAmt0354235
IRS990/ReconcilationRevenueExpnssAmt0-11253
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0390859
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0260142
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0248889
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01717
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03617
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1-5841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01717
IRS990ScheduleD/TotalLiabilityAmt0-2224
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE TAX RETURN IS PROVIDED TO ALL BOARD MEMBERS TO APPROVE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE RETURN IS AVAILABLE TO ALL MEMBERS AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0264900
IRS990/TotalAssetsEOYAmt0246554
IRS990/TotalAssetsGrp/BOYAmt0264900
IRS990/TotalAssetsGrp/EOYAmt0246554
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018577
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0429326
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04758
IRS990/TotalLiabilitiesEOYAmt0-2335
IRS990/TotalLiabilitiesGrp/BOYAmt04758
IRS990/TotalLiabilitiesGrp/EOYAmt0-2335
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0260142
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248889
IRS990/TotalProgramServiceExpensesAmt0429326
IRS990/TotalProgramServiceRevenueAmt0390859
IRS990/TotalReportableCompFromOrgAmt093719
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0399496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0418073
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0264900
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0246554
IRS990/TravelGrp/TotalAmt049215
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MOUNTAINSPLAINS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HEATHER DUNCAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07202720805
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAINS & PLAINS BOOKSELLERS ASSN
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0742215814
ReturnHeader/Filer/PhoneNum07202720805
ReturnHeader/Filer/USAddress/AddressLine1Txt02105 UNION DRIVE
ReturnHeader/Filer/USAddress/CityNm0LAKEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080215
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId053D458C82320E5CA4BCA37F288A6CEEB15A0A3C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0679AEE731951ABB8C6DC16E3F044C99F2366BB8A
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02020-07-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:52:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205141412
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAMSON & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0125 S HOWES ST 7TH FLOOR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080521
ReturnHeader/PreparerPersonGrp/PhoneNum09704822272
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN C WILLIAMSON CPA V81
ReturnHeader/ReturnTs02020-07-07T10:52:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,554
Liabilities
-$2,335
Net assets
$248,889
Revenue
$418,073
Expenses
$429,326
Net income
-$11,253
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)6 • <$500k nonprofits