Civic Intelligence

Mountain Communities Recreation Foundation

990 • Fiscal year 2017 • EIN 77-0220253

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

60th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

29th percentile

-5.4%

Higher net margin than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

32nd percentile

-7.5%

Faster asset growth than 32% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$62,424

Down $5,078 (-7.5%) from 2016

Net Assets

Down

$62,099

Down $5,403 (-8.0%) from 2016

Liabilities

Up

$325

Up $325 from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin29th percentile

Revenue

Down

$100,178

Down $15,297 (-13%) from 2016

Expenses

Down

$105,580

Down $3,819 (-3.5%) from 2016

Net Income

Down

-$5,402

Down $11,478 (-189%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2017

Assets$62,424
Liabilities$325
Net Assets$62,099
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$100,178
Expenses$105,580
Net Income-$5,402
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.2
Gross Receipts
$107,210
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$67,502$62,099▼ $5,403
Land, Buildings, and Equipment, Net$38,395$38,668▲ $273
Cash and Non-Interest-Bearing Accounts$29,107$23,756▼ $5,351
Total Assets$67,502$62,424▼ $5,078
Liabilities
Other Liabilities-$325-
Total Liabilities$0$325▲ $325
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,502$62,099▼ $5,403
Total Liabilities and Net Assets / Fund Balance$67,502$62,424▼ $5,078

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,579-$35,579
Buildings$3,089-$3,089
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Roy WhitneyPresident
Louren OconnellVice President
Arlene TyndallDirector
Chris PageDirector
Hailey FergusonDirector
Janeen MccorkleDirector
Mandy McgrathDirector
Toni SamonianDirectort
Eric SkierkaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,951
Program Service Revenue
$83,557
Investment Income
$9
Other Revenue
$12,661
All Other Contributions
$3,951
Change in Net Assets
$-5,402
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$101,942
Grants and Similar Amounts Paid$3,638
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$11,365$819-$12,184
Occupancy$4,430--$4,430
Grants to Domestic Individuals$3,500--$3,500
Other Expenses$2,296$120-$2,296
Fees for Services Accounting$152$1,038-$1,190
Conferences and Meetings-$614-$614
Office Expenses$217$281-$498
Grants to Domestic Orgs$138--$138
Total Functional Expenses$102,708$2,872$0$105,580
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,693
Fundraising Direct Expenses$7,032
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Snackbar Eve$19,693$19,693-$19,693
Total Events$19,693$19,693$7,032$12,661
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepay Activity Funds$325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
Eric Skierka
Title
Treasurer
Phone
5593231222
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Eric Skierka
Formed
1989
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
0
Employees
0
Volunteers
20

Preparer

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

Additional Explanations

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

“ROUNDING”

Raw XML Appendix399 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/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt097
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0449732
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt087508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0103444
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0114508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0127837
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016435
IRS990ScheduleA/Total509Grp/TotalAmt0449732
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt087517
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0103456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0114520
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0127858
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016478
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0449829
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt03089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03089
IRS990ScheduleD/EquipmentGrp/BookValueAmt035579
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt035579
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PREPAY ACTIVITY FUNDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt038668
IRS990ScheduleD/TotalLiabilityAmt0325
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07032
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNACKBAR EVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07032
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07032
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019693
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019693
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012661
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/TotalAssetsBOYAmt067502
IRS990/TotalAssetsEOYAmt062424
IRS990/TotalAssetsGrp/BOYAmt067502
IRS990/TotalAssetsGrp/EOYAmt062424
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03951
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt02872
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0102708
IRS990/TotalFunctionalExpensesGrp/TotalAmt0105580
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0325
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0325
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067502
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt062099
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0102708
IRS990/TotalProgramServiceRevenueAmt083557
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012661
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt083566
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0100178
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067502
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062424
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIC SKIERKA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05593231222
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-13
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/AtSubmissionCreationDeviceId0C83BF2F014F7A1C2A9BD7F76CE2ADA313214B8C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C83BF2F014F7A1C2A9BD7F76CE2ADA313214B8C0
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0774365201831732neq0f
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-11-13
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0206.162.227.39
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTm018:54:09
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 MBA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-11-13T18:51:56-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$62,424
Liabilities
$325
Net assets
$62,099
Revenue
$100,178
Expenses
$105,580
Net income
-$5,402
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