Liabilities / Assets
58th percentile
Tied with the lowest-debt nonprofits in its peer group.
Bare Mountain Retreat Inc
EIN 82-0434915 • 501(c)7 • Boise, ID
990-N Coverage
Profile
Social Recreation for Members
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Down$284,663
Down $101,912 (-26%) from 2010
Liabilities
Flat$0
Flat from 2010
Net Assets
$284,663
No earlier filing loaded for comparison.
Revenue
Up$70,230
Up $43,134 (+159%) from 2010
Expenses
Up$73,793
Up $57,052 (+341%) from 2010
Net Income
Down-$3,563
Down $13,918 (-134%) from 2010
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $284,663
- Liabilities
- $0
- Net assets
- $284,663
- Revenue
- $70,230
- Expenses
- $73,793
- Net income
- -$3,563
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Sep 11, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $71,035
Mission and Program Overview
Mission
Social Recreation for Members
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Ongoing Water Recreation-Propane, Pool, Chemicals etc. 163 persons benefited. | $0 | - |
| Streak to the Peak Hiking - Race for Members including dinner, breakfast and after race lunch. Prizes and participation items for each participant. 78 persons benefited. | $0 | - |
| 6 Membership benefit meals Average number of persons benefiting from the meals: 35 | $0 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Gail Knickerbocker | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Bare Mountain Retreat Inc
- EIN
- 82-0434915
- Phone
- 2083226853
- Address
- PO Box 5781, Boise, ID 83705
Signing Officer
- Name
- Gail Knickerbocker
- Title
- Treasurer
- Phone
- 2083226853
- Signed
- 2025-09-11
Supplemental Narrative
Additional Explanations
Part I, Line 16
“Part I Other Expenses Insurance and Taxes 9038 Other Expenses 1103 Activity Expenses 1926 Master Plan Projects 15430 AANR dues paid 3588 Life Flight membership fees paid 1575 Total Other Expenses 32,660”
Part I, Line 20
“Part I Other changes in net assets or fund balances Added sections to our Boundary Fence 14322 Total Other changes in Net Assets... 14322”
Part I, Line 8
“Part I Other Revenue Capital Assessment Fees 1600 Square Fees collected 99 Miscellaneous Income 7 Background check fees 400 AANR dues collected 3996 Life Flight Membership Fees Collected 1575 Total Other Revenue $7677”
Raw XML Appendix114 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BenefitsPaidToOrForMembersAmt | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Gail Knickerbocker Treasurer |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2083226853 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 246 Rocky Canyon Rd |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Boise |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83716 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 54724 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 51161 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 1211 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 805 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3563 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 0 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 273904 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 284663 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 439 |
| IRS990EZ/GrossReceiptsAmt | 0 | 71035 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1244 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 1600 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1229 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 219180 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 233502 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 52672 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 273904 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 284663 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 273904 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 284663 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 41133 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Gail Knickerbocker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 14322 |
| IRS990EZ/OtherEmployeePaidOver100kCnt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32660 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 7677 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Social Recreation for Members |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 0 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7002 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Ongoing Water Recreation-Propane, Pool, Chemicals etc. 163 persons benefited. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Streak to the Peak Hiking - Race for Members including dinner, breakfast and after race lunch. Prizes and participation items for each participant. 78 persons benefited. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | 6 Membership benefit meals Average number of persons benefiting from the meals: 35 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 0 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 73793 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/TotalRevenueAmt | 0 | 70230 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Part I Other Expenses Insurance and Taxes 9038 Other Expenses 1103 Activity Expenses 1926 Master Plan Projects 15430 AANR dues paid 3588 Life Flight membership fees paid 1575 Total Other Expenses 32,660 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Part I Other changes in net assets or fund balances Added sections to our Boundary Fence 14322 Total Other changes in Net Assets... 14322 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Part I Other Revenue Capital Assessment Fees 1600 Square Fees collected 99 Miscellaneous Income 7 Background check fees 400 AANR dues collected 3996 Life Flight Membership Fees Collected 1575 Total Other Revenue $7677 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, Line 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Part I, Line 8 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | In the past we only filed the 990N. We had an increase in our revenue and thus need to file the 990EZ. We needed assistance so we filed an 8868 form to get that assistance and we are currently within the time frame allowed by the extention. |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Gail Knickerbocker |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2083226853 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-09-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | BARE MOUNTAIN RETREAT INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | BARE |
| ReturnHeader/Filer/EIN | 0 | 820434915 |
| ReturnHeader/Filer/PhoneNum | 0 | 2083226853 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 5781 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Boise |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83705 |
| ReturnHeader/ReturnTs | 0 | 2025-09-12T02:21:08Z |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
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