Civic Intelligence

Mountain Communities Recreation Foundation

990 • Fiscal year 2016 • EIN 77-0220253

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization ProfileN/A
PO Box 171Prather, CA 93651-0171

(559) 323-1222

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

55th percentile

5.3%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

63rd percentile

9.9%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$67,502

Up $6,076 (+9.9%) from 2015

Net Assets

Up

$67,502

Up $6,076 (+9.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin55th percentile

Revenue

Up

$115,475

Up $20,542 (+22%) from 2015

Expenses

Up

$109,399

Up $17,755 (+19%) from 2015

Net Income

Up

$6,076

Up $2,787 (+85%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

$80K$60K$40K$20K$0Assets 2010: $56,268Liabilities 2010: $0Net Assets 2010: $56,2682010Assets 2011: $66,868Liabilities 2011: $0Net Assets 2011: $66,8682011Assets 2012: $72,714Liabilities 2012: $0Net Assets 2012: $72,7142012Assets 2013: $73,061Liabilities 2013: $0Net Assets 2013: $73,0612013Assets 2014: $58,135Liabilities 2014: $0Net Assets 2014: $58,1352014Assets 2015: $61,426Liabilities 2015: $0Net Assets 2015: $61,4262015Assets 2016: $67,502Liabilities 2016: $0Net Assets 2016: $67,5022016Assets 2017: $62,424Liabilities 2017: $325Net Assets 2017: $62,0992017Assets 2018: $51,336Liabilities 2018: $325Net Assets 2018: $51,0112018Assets 2019: $50,644Liabilities 2019: $325Net Assets 2019: $50,3192019Assets 2020: $51,025Liabilities 2020: $325Net Assets 2020: $50,7002020Assets 2021: $55,286Liabilities 2021: $325Net Assets 2021: $54,9612021Assets 2022: $75,063Liabilities 2022: $325Net Assets 2022: $74,7382022Assets 2023: $33,218Net Assets 2023: $33,2182023Assets 2024: $59,144Net Assets 2024: $59,1442024

Highlighted filing

2016

Assets$67,502
Liabilities$0
Net Assets$67,502
Open 2016 Filing

Operations Trend

Revenue Growth74th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $73,407Expenses 2010: $70,025Net Income 2010: $3,3822010Revenue 2011: $108,100Expenses 2011: $97,500Net Income 2011: $10,6002011Revenue 2012: $99,798Expenses 2012: $93,952Net Income 2012: $5,8462012Revenue 2013: $104,050Expenses 2013: $103,703Net Income 2013: $3472013Revenue 2014: $111,307Expenses 2014: $126,233Net Income 2014: -$14,9262014Revenue 2015: $94,933Expenses 2015: $91,644Net Income 2015: $3,2892015Revenue 2016: $115,475Expenses 2016: $109,399Net Income 2016: $6,0762016Revenue 2017: $100,178Expenses 2017: $105,580Net Income 2017: -$5,4022017Revenue 2018: $106,583Expenses 2018: $117,671Net Income 2018: -$11,0882018Revenue 2019: $62,577Expenses 2019: $60,075Net Income 2019: $2,5022019Revenue 2020: $19,387Expenses 2020: $21,834Net Income 2020: -$2,4472020Revenue 2021: $31,571Expenses 2021: $27,310Net Income 2021: $4,2612021Revenue 2022: $63,641Expenses 2022: $43,864Net Income 2022: $19,7772022Revenue 2023: $81,515Expenses 2023: $84,415Net Income 2023: -$2,9002023Revenue 2024: $114,967Expenses 2024: $89,041Net Income 2024: $25,9262024

Highlighted filing

2016

Revenue$115,475
Expenses$109,399
Net Income$6,076
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$125,603
Mission and Program Overview

Mission

Co-ordinate and operate youth & adult sports league, excess of 1,000 youth & adults participate & benefit in the mountain communities of auberry, prather, tollhouse & shaver lake.

Community youth/adult sports

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$61,426$67,502▲ $6,076
Land, Buildings, and Equipment, Net$36,952$38,395▲ $1,443
Cash and Non-Interest-Bearing Accounts$24,474$29,107▲ $4,633
Total Assets$61,426$67,502▲ $6,076
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$61,426$67,502▲ $6,076
Total Liabilities and Net Assets / Fund Balance$61,426$67,502▲ $6,076

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,306-$35,306
Buildings$3,089-$3,089
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
JOSHUA McDIVITTPresident
Kenney RoseVice President
Eric SkierkaDirector
Harry PiekDirector
JANEEN McCORKLEDirector
Louren OconnellDirector
Steve WilsonDirector
Roy WhitneySecretary
Toni SimonianTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,690
Program Service Revenue
$101,754
Investment Income
$12
Other Revenue
$12,019
All Other Contributions
$1,690
Change in Net Assets
$6,076
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$100,948
Grants and Similar Amounts Paid$8,451
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$83,627$60-$83,627
Insurance$7,508$749-$8,257
Grants to Domestic Orgs$6,451--$6,451
Occupancy$5,879--$5,879
Grants to Domestic Individuals$2,000--$2,000
Office Expenses$683$709-$1,392
Conferences and Meetings-$962-$962
Advertising$595--$595
Fees for Services Accounting$176--$176
Total Functional Expenses$106,919$2,480$0$109,399
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,147
Fundraising Direct Expenses$10,128
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snackbar Eve$22,147$22,147-$22,147
Total Events$22,147$22,147$10,128$12,019
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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 governing body review Part VI line 11

“Year end tax returns are submitted to the governing body for the boards review and approval after the are filed.”

Governing documents etc available to public Part VI line 19

“Financial data given upon written request.”

Filing and Contact Details

Filer

Filer Name
Mountain Community Recreation Found
EIN
77-0220253
Address
PO BOX 171, PRATHER, CA 93651-0171

Signing Officer

Name
Toni Simonian
Title
Treasurer
Phone
5593231222
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
JOSHUA McDIVITT
Formed
1989
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
110

Preparer

Firm
Jeffrey L Covey CPA MBA
Address
PO Box 705, Auberry, CA 93602-0705
Preparer
Jeffrey L Covey CPA
Phone
5597424700
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“ROUNDING”

Raw XML Appendix393 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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IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0486544
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0103444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0114508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0127837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt016435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0124320
IRS990ScheduleA/Total509Grp/TotalAmt0486544
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0103456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0114520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0127858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016478
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0124363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0486675
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03089
IRS990ScheduleD/EquipmentGrp/BookValueAmt035306
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035306
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038395
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010128
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNACKBAR EVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt010128
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt010128
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt022147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022147
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022147
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012019
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0YEAR END TAX RETURNS ARE SUBMITTED TO THE GOVERNING BODY FOR THE BOARDS REVIEW AND APPROVAL AFTER THE ARE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL DATA GIVEN UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt061426
IRS990/TotalAssetsEOYAmt067502
IRS990/TotalAssetsGrp/BOYAmt061426
IRS990/TotalAssetsGrp/EOYAmt067502
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01690
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0106919
IRS990/TotalFunctionalExpensesGrp/TotalAmt0109399
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt061426
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067502
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0106919
IRS990/TotalProgramServiceRevenueAmt0101754
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012019
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0101766
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0115475
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0110
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061426
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067502
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TONI SIMONIAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05593231222
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MOUNTAIN COMMUNITY RECREATION FOUND
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0770220253
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 171
ReturnHeader/Filer/USAddress/CityNm0PRATHER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0936510171
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0ADCE0FF91BDAFD2A0EA9E3E2D9E3F492E1851439
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0ADCE0FF91BDAFD2A0EA9E3E2D9E3F492E1851439
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07743652017318rvujxuh
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.150.76.231
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm020:07:12
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0770366646
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Jeffrey L Covey CPA MBA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 705
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Auberry
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0936020705
ReturnHeader/PreparerPersonGrp/PhoneNum05597424700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey L Covey CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T20:05:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,502
Liabilities
$0
Net assets
$67,502
Revenue
$115,475
Expenses
$109,399
Net income
$6,076
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.15$0.89$0.26
2023Detailed filing. Detailed filing data is available for this year.$0.33$0.33$0.82$0.84$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.64$0.44$0.20
2021Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.32$0.27$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.51$0.19$0.22$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.51$0.00$0.50$0.63$0.60$0.03
2018Summary only. Only limited summary data is available for this year.$0.51$0.00$0.51$1.07$1.18$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.00$1.06$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.00$0.68$1.15$1.09$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.95$0.92$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.11$1.26$0.15
2013Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$1.04$1.04$0.00
2012Summary only. Only limited summary data is available for this year.$0.73$0.00$0.73$1.00$0.94$0.06
2011Summary only. Only limited summary data is available for this year.$0.67$0.00$0.67$1.08$0.98$0.11
2010Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$0.73$0.70$0.03