Civic Intelligence

Teton Experience Inc.

990 • Fiscal year 2018 • EIN 82-3765747

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization Profileoutdoorsforyouth.org
PO Box 163Newdale, ID 83436

(530) 919-5051

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

53rd percentile

$10,560

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

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

Source year 2018

Revenue Growth

Score unavailable

No value available

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

Source year 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

$264,019

No earlier filing loaded for comparison.

Net Assets

$264,019

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin89th percentile

Revenue

$646,675

No earlier filing loaded for comparison.

Expenses

$382,656

No earlier filing loaded for comparison.

Net Income

$264,019

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$800K$600K$400K$200K$0Assets 2018: $264,019Liabilities 2018: $0Net Assets 2018: $264,0192018Assets 2019: $269,028Liabilities 2019: $54,159Net Assets 2019: $214,8692019Assets 2020: $472,210Liabilities 2020: $221,854Net Assets 2020: $250,3562020Assets 2021: $627,945Liabilities 2021: $152,440Net Assets 2021: $475,5052021Assets 2022: $583,029Liabilities 2022: $261,588Net Assets 2022: $321,4412022Assets 2023: $522,795Liabilities 2023: $154,803Net Assets 2023: $367,9922023Assets 2024: $419,564Liabilities 2024: $177,364Net Assets 2024: $242,2002024

Highlighted filing

2018

Assets$264,019
Liabilities$0
Net Assets$264,019
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.5M$1.0M$500K$0-$500KRevenue 2018: $646,675Expenses 2018: $382,656Net Income 2018: $264,0192018Revenue 2019: $342,235Expenses 2019: $391,385Net Income 2019: -$49,1502019Revenue 2020: $599,651Expenses 2020: $564,164Net Income 2020: $35,4872020Revenue 2021: $996,435Expenses 2021: $771,286Net Income 2021: $225,1492021Revenue 2022: $1,027,179Expenses 2022: $1,181,243Net Income 2022: -$154,0642022Revenue 2023: $566,815Expenses 2023: $699,028Net Income 2023: -$132,2132023Revenue 2024: $432,072Expenses 2024: $557,864Net Income 2024: -$125,7922024

Highlighted filing

2018

Revenue$646,675
Expenses$382,656
Net Income$264,019
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$659,937
Mission and Program Overview

Mission

To provide defining moments that facilitate change and spiritual growth in the lives of teens.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$212,014-
Cash and Non-Interest-Bearing Accounts-$52,005-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$0$264,019▲ $264,019
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets-$264,019-
Total Net Assets Fund Balance$0$264,019▲ $264,019
Total Liabilities and Net Assets / Fund Balance$0$264,019▲ $264,019

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$107,244$3,222$110,466
Equipment$84,312$5,175$89,487
Leasehold Improvements$20,458$347$20,805
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Emily JohanssonPresidentFT$10,560$10,560
Daniel MahlerVice PresidentPT$5,831$5,831

Board Members and Trustees

NameTitle
Brad BurtonVice President
Joan JohanssonDirector
Michael MahlerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$145,342
Program Service Revenue
$505,149
Investment Income
$0
Other Revenue
$-3,816
All Other Contributions
$145,342
Change in Net Assets
$264,019

Audited Revenue Reconciliation

Revenue per Audited Statements
$646,675
Total Revenue per Audited Statements
$646,675
Total Revenue per Form 990
$646,675
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,043
Salaries, Compensation, and Employee Benefits$159,613
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$128,984--$128,984
Other Expenses$34,983--$34,983
All Other Expenses$31,274$2,963-$34,237
Current Officers, Directors, Trustees, and Key Employees-$16,391-$16,391
Payroll Taxes$12,984$1,254-$14,238
Insurance$8,985--$8,985
Depreciation Depletion$8,743--$8,743
Advertising$4,840--$4,840
Office Expenses-$1,400-$1,400
Fees for Services Accounting-$1,180-$1,180
Fees for Services Other-$1,125-$1,125
Fees for Services Legal-$280-$280
Total Functional Expenses$358,063$24,593$0$382,656

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$382,656
Total Expenses per Audited Statements$382,656
Total Expenses per Form 990$382,656
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The noted family relationships are between: daniel mahler & michael mahler - brothersemily johansson & joan johansson - sisters”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 is reviewed by key officers before it is filed.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Officer compensation is determined by the board of directors.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Teton Experience Inc
EIN
82-3765747
Phone
5309195051
Address
PO BOX 163, NEWDALE, ID 83436

Signing Officer

Name
Daniel Mahler
Title
Vice President
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Mahler
Formed
2018
Legal Domicile
Id
Voting Board Members
5
Independent Board Members
5
Employees
35

Preparer

Firm
Rudd & Company PLLC
Address
124 E Main St, Rexburg, ID 83440
Preparer
Blayne McArthur
Phone
2083563677
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE NOTED FAMILY RELATIONSHIPS ARE BETWEEN: DANIEL MAHLER & MICHAEL MAHLER - BROTHERSEMILY JOHANSSON & JOAN JOHANSSON - SISTERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY KEY OFFICERS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OFFICER COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TotalEmployeeCnt035
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024593
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0358063
IRS990/TotalFunctionalExpensesGrp/TotalAmt0382656
IRS990/TotalGrossUBIAmt0-3816
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0264019
IRS990/TotalProgramServiceExpensesAmt0358063
IRS990/TotalProgramServiceRevenueAmt0505149
IRS990/TotalReportableCompFromOrgAmt016391
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0505149
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0646675
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0-3816
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IRS990/USAddress/ZIPCd083436
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IRS990/WebsiteAddressTxt0outdoorsforyouth.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANIEL MAHLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TETON EXPERIENCE INC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA OUTDOORS FOR YOUTH
ReturnHeader/Filer/BusinessNameControlTxt0TETO
ReturnHeader/Filer/EIN0823765747
ReturnHeader/Filer/PhoneNum05309195051
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 163
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083436
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820467399
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rudd & Company PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0124 E Main St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rexburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083440
ReturnHeader/PreparerPersonGrp/PhoneNum02083563677
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Blayne McArthur
ReturnHeader/ReturnTs02019-11-13T15:39:52-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,019
Liabilities
$0
Net assets
$264,019
Revenue
$646,675
Expenses
$382,656
Net income
$264,019
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.42$0.18$0.24$0.43$0.56$0.13
2023Detailed filing. Detailed filing data is available for this year.$0.52$0.15$0.37$0.57$0.70$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.58$0.26$0.32$1.03$1.18$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.63$0.15$0.48$1.00$0.77$0.23
2020Detailed filing. Detailed filing data is available for this year.$0.47$0.22$0.25$0.60$0.56$0.04
2019Summary only. Only limited summary data is available for this year.$0.27$0.05$0.21$0.34$0.39$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.65$0.38$0.26