Civic Intelligence

Mountain Resource Center Inc.

990 • Fiscal year 2015 • EIN 84-1178699

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 13, 2016

Organization ProfileWWW.MRCCO.ORG

View Organization Page

PO Box 425Conifer, CO 80433

(303) 838-7552

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

66th percentile

0.25x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

30th percentile

-3.7%

Higher net margin than 30% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

70th percentile

$101,836

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

19th percentile

-6.3%

Faster asset growth than 19% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

56th percentile

6.0%

Faster revenue growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$1,939,387

Down $131,486 (-6.3%) from 2014

Net Assets

Down

$1,547,699

Down $58,537 (-3.6%) from 2014

Liabilities

Down

$391,688

Down $72,949 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin30th percentile

Revenue

Up

$1,576,715

Up $88,578 (+6.0%) from 2014

Expenses

Up

$1,635,252

Up $34,538 (+2.2%) from 2014

Net Income

Up

-$58,537

Up $54,040 (+48%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,982,100Liabilities 2010: $513,091Net Assets 2010: $1,469,0092010Assets 2011: $1,913,971Liabilities 2011: $464,026Net Assets 2011: $1,449,9452011Assets 2012: $2,169,411Liabilities 2012: $459,421Net Assets 2012: $1,709,9902012Assets 2013: $2,179,768Liabilities 2013: $460,955Net Assets 2013: $1,718,8132013Assets 2014: $2,070,873Liabilities 2014: $464,637Net Assets 2014: $1,606,2362014Assets 2015: $1,939,387Liabilities 2015: $391,688Net Assets 2015: $1,547,6992015Assets 2016: $2,002,497Liabilities 2016: $382,144Net Assets 2016: $1,620,3532016Assets 2017: $1,943,283Liabilities 2017: $364,101Net Assets 2017: $1,579,1822017Assets 2018: $1,958,943Liabilities 2018: $330,379Net Assets 2018: $1,628,5642018Assets 2019: $2,186,059Liabilities 2019: $484,582Net Assets 2019: $1,701,4772019Assets 2020: $2,493,724Liabilities 2020: $475,061Net Assets 2020: $2,018,6632020Assets 2021: $2,330,555Liabilities 2021: $426,784Net Assets 2021: $1,903,7712021Assets 2022: $1,853,830Liabilities 2022: $204,908Net Assets 2022: $1,648,9222022Assets 2023: $2,026,938Liabilities 2023: $159,018Net Assets 2023: $1,867,9202023Assets 2024: $2,014,309Liabilities 2024: $124,774Net Assets 2024: $1,889,5352024Assets 2025: $1,646,812Liabilities 2025: $129,208Net Assets 2025: $1,517,6042025

Highlighted filing

2015

Assets$1,939,387
Liabilities$391,688
Net Assets$1,547,699
Open 2015 Filing

Operations Trend

Revenue Growth56th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,212,6412010Expenses 2011: $1,248,8742011Expenses 2012: $1,154,4032012Revenue 2013: $1,373,383Expenses 2013: $1,364,560Net Income 2013: $8,8232013Revenue 2014: $1,488,137Expenses 2014: $1,600,714Net Income 2014: -$112,5772014Revenue 2015: $1,576,715Expenses 2015: $1,635,252Net Income 2015: -$58,5372015Revenue 2016: $1,583,632Expenses 2016: $1,510,978Net Income 2016: $72,6542016Revenue 2017: $1,414,559Expenses 2017: $1,455,730Net Income 2017: -$41,1712017Revenue 2018: $1,522,895Expenses 2018: $1,473,513Net Income 2018: $49,3822018Revenue 2019: $1,686,250Expenses 2019: $1,613,337Net Income 2019: $72,9132019Revenue 2020: $2,435,832Expenses 2020: $2,118,646Net Income 2020: $317,1862020Revenue 2021: $759,961Expenses 2021: $874,853Net Income 2021: -$114,8922021Revenue 2022: $1,599,556Expenses 2022: $1,852,752Net Income 2022: -$253,1962022Revenue 2023: $1,921,870Expenses 2023: $1,702,872Net Income 2023: $218,9982023Revenue 2024: $1,929,779Expenses 2024: $1,908,164Net Income 2024: $21,6152024Revenue 2025: $1,444,388Expenses 2025: $1,816,319Net Income 2025: -$371,9312025

Highlighted filing

2015

Revenue$1,576,715
Expenses$1,635,252
Net Income-$58,537
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,625,177
Mission and Program Overview

Mission

We engage our community with essential services that empower all people to thrive.

The mission of the mountain resource center is to provide high quality,(continued on schedule o) integrated health and human services that improve the lives of people in the communities we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,383,314$1,314,627▼ $68,687
Pledges and Grants Receivable$281,481$234,371▼ $47,110
Cash and Non-Interest-Bearing Accounts$358,454$208,712▼ $149,742
Savings and Temporary Cash Investments$31,589$133,059▲ $101,470
Inventories for Sale or Use$7,402$39,265▲ $31,863
Prepaid Expenses and Deferred Charges$8,633$8,890▲ $257
Accounts Receivable-$463-
Total Assets$2,070,873$1,939,387▼ $131,486
Liabilities
Mortgage Notes Payable Secured by Investment Property$379,827$355,372▼ $24,455
Accounts Payable and Accrued Expenses$84,810$36,316▼ $48,494
Total Liabilities$464,637$391,688▼ $72,949
Net Assets / Fund Balance
Unrestricted Net Assets$1,281,239$1,213,360▼ $67,879
Temporarily Rstr Net Assets$324,997$334,339▲ $9,342
Total Net Assets Fund Balance$1,606,236$1,547,699▼ $58,537
Total Liabilities and Net Assets / Fund Balance$2,070,873$1,939,387▼ $131,486

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,137,792$648,923$1,786,715
Land$151,648-$151,648
Equipment$25,187$100,048$125,235
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorye McleodCEOFT$92,328$9,508$101,836

Board Members and Trustees

NameTitle
Sarah KalminPresident
Holly SimonVice President
Brett StewartDirector
Gary AntweilerDirector
Jennifer RicheyDirector
Kathleen RobinsonDirector
Tekla Lake TaylorDirector
Claire MooreSecretary
David HoodTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,430,459
Program Service Revenue
$11,257
Investment Income
$83
Other Revenue
$134,916
All Other Contributions
$1,071,522
Change in Net Assets
$-58,537

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table215$84,362Fair Market Value (FMV) at Date of Contr
Food Inventory397$48,611Fair Market Value (FMV) at Date of Contribut
Total Noncash Contributions612$132,973-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,576,715
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,576,715
Total Revenue per Form 990
$1,576,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$886,327
Other Expenses$457,972
Grants and Similar Amounts Paid$290,953
Total Fundraising Expense$28,179
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$609,376$40,178$20,089$669,643
Grants to Domestic Individuals$290,953--$290,953
Current Officers, Directors, Trustees, and Key Employees$92,671$6,110$3,055$101,836
Occupancy$69,025$3,784-$72,809
Payroll Taxes$62,455$4,512$1,862$68,829
Depreciation Depletion$57,010$10,990$687$68,687
Fees for Services Other$59,488$504-$59,992
Fees for Services Accounting$40,047$7,835-$47,882
Other Employee Benefits$41,806$2,757$1,378$45,941
Office Expenses$42,409$3,007$14$45,430
Travel$35,040$961-$36,001
Insurance$15,500$3,706-$19,206
All Other Expenses$13,857$4,769$378$19,004
Interest$14,497$2,969-$17,466
Other Expenses$9,023$1,363$626$10,386
Advertising$6,276$1,672$88$8,036
Fees for Services Legal-$748-$748
Pension Plan Contributions$71$5$2$78
Total Functional Expenses$1,495,853$111,220$28,179$1,635,252

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,635,252
Total Expenses per Audited Statements$1,635,252
Total Expenses per Form 990$1,635,252
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$55,036
Fundraising Direct Expenses$9,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mountain Bowls Project$51,998$51,998$9,429$42,569
Boo in the Hills$1,293$1,293-$1,293
Total Events$55,036$55,036$9,929$45,107
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
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A draft of the 990 is reviewed by members of the finance committee, and then made available to all board members prior to filing.”

Form 990, Part VI, Section B, Line 15A

“Executive committee members obtained information from mountain states employes council regarding compensation of executive director for similar size agencies. Compensation of executive director was adjusted to fit into this range of salaries.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, financial statements, and form 990 available upon request.”

Filing and Contact Details

Filer

Filer Name
Mountain Resource Center Inc
EIN
84-1178699
Phone
3038387552
Address
PO BOX 425, CONIFER, CO 80433

Signing Officer

Name
Lorye Mcleod
Title
CEO
Phone
3038387552
Signed
2016-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorye Mcleod
Formed
1992
Legal Domicile
Co
Voting Board Members
9
Independent Board Members
9
Employees
55
Volunteers
167

Preparer

Firm
Heider Tanner & Dirks Inc
Address
999 JASMINE STREET 300, DENVER, CO 80220-4576
Preparer
Claire Sonnier
Phone
3033930615
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process for selecting an independent auditor and reviewing the results of audit services has not changed from prior years; the finance committee is responsible for selection of the auditor, communications with the auditor, and evaluation of the services the auditor provides.”

Financial Statement Notes

PART X, LINE 2:

“The center follows fasb asc 740 income taxes, which requires entities to determine whether a tax position is more likely than not to be sustained upon examination by the applicable taxing authority. The center has evaluated tax positions taken related to its tax-exempt status, and none are considered to be uncertain; therefore, no amounts have been recognized as of december 31, 2015. Tax returns for the center for the previous three years (2012 through 2014) are subject to examination by the internal revenue service, generally three years after initial filing.”

Raw XML AppendixShowing 400 of 519 raw XML fields

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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990/InvestmentIncomeGrp/ExclusionAmt083
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt083
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0748971
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01383314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01314627
IRS990/LandBldgEquipCostOrOtherBssAmt02063598
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE MOUNTAIN RESOURCE CENTER IS TO PROVIDE HIGH QUALITY, INTEGRATED HEALTH AND HUMAN SERVICES THAT IMPROVE THE LIVES OF PEOPLE IN THE COMMUNITIES WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0379827
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0355372
IRS990/NetAssetsOrFundBalancesBOYAmt01606236
IRS990/NetAssetsOrFundBalancesEOYAmt01547699
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045107
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045107
IRS990/NetIncomeOrLossGrp/ExclusionAmt077261
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt077261
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt011680
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt011680
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0132973
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03784
IRS990/OccupancyGrp/ProgramServicesAmt069025
IRS990/OccupancyGrp/TotalAmt072809
IRS990/OfficeExpensesGrp/FundraisingAmt014
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03007
IRS990/OfficeExpensesGrp/ProgramServicesAmt042409
IRS990/OfficeExpensesGrp/TotalAmt045430
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01378
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02757
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041806
IRS990/OtherEmployeeBenefitsGrp/TotalAmt045941
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03744
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110012
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21594
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31363
IRS990/OtherExpensesGrp/ProgramServicesAmt021147
IRS990/OtherExpensesGrp/ProgramServicesAmt13328
IRS990/OtherExpensesGrp/ProgramServicesAmt211874
IRS990/OtherExpensesGrp/ProgramServicesAmt39023
IRS990/OtherExpensesGrp/TotalAmt024891
IRS990/OtherExpensesGrp/TotalAmt113966
IRS990/OtherExpensesGrp/TotalAmt213468
IRS990/OtherExpensesGrp/TotalAmt310386
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0868
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0868
IRS990/OtherRevenueTotalAmt0868
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020089
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040178
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0609376
IRS990/OtherSalariesAndWagesGrp/TotalAmt0669643
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01862
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04512
IRS990/PayrollTaxesGrp/ProgramServicesAmt062455
IRS990/PayrollTaxesGrp/TotalAmt068829
IRS990/PensionPlanContributionsGrp/FundraisingAmt02
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt071
IRS990/PensionPlanContributionsGrp/TotalAmt078
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0281481
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0234371
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08633
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08890
IRS990/PrincipalOfficerNm0LORYE MCLEOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011257
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011257
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01383612
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0217915
IRS990/PYInvestmentIncomeAmt0122
IRS990/PYOtherExpensesAmt0613878
IRS990/PYOtherRevenueAmt090949
IRS990/PYProgramServiceRevenueAmt013454
IRS990/PYRevenuesLessExpensesAmt0-112577
IRS990/PYSalariesCompEmpBnftPaidAmt0768921
IRS990/PYTotalExpensesAmt01600714
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01488137
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58537
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt011680
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011257
IRS990/SavingsAndTempCashInvstGrp/BOYAmt031589
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133059
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01431692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01383612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01306463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01321926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01117296
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06560989
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023252
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt025035
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt082718
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0657686
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt06825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0796
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt03255
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013565
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64310
IRS990ScheduleA/PublicSupportPY170Pct00.67030
IRS990ScheduleA/PublicSupportTotal170Amt04281571
IRS990ScheduleA/SubstantialContributorsTotAmt02279418
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01431692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01383612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01306463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01321926
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01117296
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06560989
IRS990ScheduleA/TotalSupportAmt06657272
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01137792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0648923
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01786715
IRS990ScheduleD/EquipmentGrp/BookValueAmt025187
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100048
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125235
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01635252
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0151648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151648
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01576715
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CENTER FOLLOWS FASB ASC 740 INCOME TAXES, WHICH REQUIRES ENTITIES TO DETERMINE WHETHER A TAX POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. THE CENTER HAS EVALUATED TAX POSITIONS TAKEN RELATED TO ITS TAX-EXEMPT STATUS, AND NONE ARE CONSIDERED TO BE UNCERTAIN; THEREFORE, NO AMOUNTS HAVE BEEN RECOGNIZED AS OF DECEMBER 31, 2015. TAX RETURNS FOR THE CENTER FOR THE PREVIOUS THREE YEARS (2012 THROUGH 2014) ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY THREE YEARS AFTER INITIAL FILING.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01314627
IRS990ScheduleD/TotalExpensesPerForm990Amt01635252
IRS990ScheduleD/TotalRevenuePerForm990Amt01576715
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01576715
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01635252
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09929
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOUNTAIN BOWLS PROJECT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BOO IN THE HILLS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt01293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt01745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055036
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051998
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt01293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt01745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt055036

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,939,387
Liabilities
$391,688
Net assets
$1,547,699
Revenue
$1,576,715
Expenses
$1,635,252
Net income
-$58,537
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.65$0.13$1.52$1.44$1.82$0.37
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.12$1.89$1.93$1.91$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.16$1.87$1.92$1.70$0.22
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$0.20$1.65$1.60$1.85$0.25
2021Summary only. Only limited summary data is available for this year.$2.33$0.43$1.90$0.76$0.87$0.11
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.48$2.02$2.44$2.12$0.32
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.19$0.48$1.70$1.69$1.61$0.07
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.96$0.33$1.63$1.52$1.47$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.36$1.58$1.41$1.46$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.00$0.38$1.62$1.58$1.51$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.39$1.55$1.58$1.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$2.07$0.46$1.61$1.49$1.60$0.11
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.18$0.46$1.72$1.37$1.36$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.17$0.46$1.71$1.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.46$1.45$1.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.51$1.47$1.21