Civic Intelligence

Mountain Resource Center Inc.

990 • Fiscal year 2016 • EIN 84-1178699

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

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

0.19x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.24x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

57th percentile

4.6%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

72nd percentile

$106,870

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.7% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

57th percentile

3.3%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

0.4%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$2,002,497

Up $63,110 (+3.3%) from 2015

Net Assets

Up

$1,620,353

Up $72,654 (+4.7%) from 2015

Liabilities

Down

$382,144

Down $9,544 (-2.4%) from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Up

$1,583,632

Up $6,917 (+0.4%) from 2015

Expenses

Down

$1,510,978

Down $124,274 (-7.6%) from 2015

Net Income

Up

$72,654

Up $131,191 (+224%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2016

Assets$2,002,497
Liabilities$382,144
Net Assets$1,620,353
Open 2016 Filing

Operations Trend

Revenue Growth43rd 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

2016

Revenue$1,583,632
Expenses$1,510,978
Net Income$72,654
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
$1,669,682
Mission and Program Overview

Mission

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

We strengthen our community with services that empower people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,314,627$1,246,224▼ $68,403
Cash and Non-Interest-Bearing Accounts$208,712$309,589▲ $100,877
Pledges and Grants Receivable$234,371$235,627▲ $1,256
Savings and Temporary Cash Investments$133,059$133,087▲ $28
Inventories for Sale or Use$39,265$44,597▲ $5,332
Prepaid Expenses and Deferred Charges$8,890$32,910▲ $24,020
Accounts Receivable$463$463→ $0
Total Assets$1,939,387$2,002,497▲ $63,110
Liabilities
Mortgage Notes Payable Secured by Investment Property$355,372$332,739▼ $22,633
Accounts Payable and Accrued Expenses$36,316$49,405▲ $13,089
Total Liabilities$391,688$382,144▼ $9,544
Net Assets / Fund Balance
Unrestricted Net Assets$1,213,360$1,315,706▲ $102,346
Temporarily Rstr Net Assets$334,339$304,647▼ $29,692
Total Net Assets Fund Balance$1,547,699$1,620,353▲ $72,654
Total Liabilities and Net Assets / Fund Balance$1,939,387$2,002,497▲ $63,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,077,852$708,863$1,786,715
Land$151,648-$151,648
Equipment$16,724$108,511$125,235
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorye McleodCEOFT$96,385$10,485$106,870

Board Members and Trustees

NameTitle
Brett StewardPresident
Holly SimonVice President
Gary AntweilerDirector
George ClarkDirector
Jim WalpoleDirector
Kathleen RobinsonDirector
Marilyn SaltzmanDirector
Mike BoothDirector
Tekla Lake TaylorDirector
Claire MooreSecretary
Cathy TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,448,757
Program Service Revenue
$11,536
Investment Income
$91
Other Revenue
$123,248
All Other Contributions
$1,038,814
Change in Net Assets
$72,654

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 Table295$76,948Fair Market Value (FMV) at Date of Contr
Food Inventory283$40,669Fair Market Value (FMV) at Date of Contribut
Total Noncash Contributions578$117,617-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,583,632
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,583,632
Total Revenue per Form 990
$1,583,632
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$795,945
Other Expenses$430,693
Grants and Similar Amounts Paid$284,340
Total Fundraising Expense$25,251
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$553,778$36,513$18,256$608,547
Grants to Domestic Individuals$284,340--$284,340
Current Officers, Directors, Trustees, and Key Employees$97,252$6,412$3,206$106,870
Occupancy$67,786$2,351-$70,137
Depreciation Depletion$56,774$10,944$684$68,402
Payroll Taxes$49,094$3,237$1,618$53,949
Fees for Services Other$52,395$237-$52,632
Office Expenses$37,897$1,350-$39,247
All Other Expenses$21,413$5,080$283$26,776
Other Employee Benefits$24,187$1,595$797$26,579
Insurance$17,380$1,724-$19,104
Interest$15,513$3,177-$18,690
Travel$15,109$1,876-$16,985
Fees for Services Accounting$13,166$2,360-$15,526
Other Expenses$11,465$996$407$12,461
Advertising$8,350$1,102-$9,452
Total Functional Expenses$1,395,411$90,316$25,251$1,510,978

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,510,978
Total Expenses per Audited Statements$1,510,978
Total Expenses per Form 990$1,510,978
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$67,053
Fundraising Direct Expenses$14,434
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mountain Bowls Project$55,754$55,754$10,570$45,184
Mountain Derby Daze$6,059$6,059$626$5,433
Total Events$67,053$67,053$14,434$52,619
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 11B

“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
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorye Mcleod
Formed
1992
Legal Domicile
Co
Voting Board Members
11
Independent Board Members
11
Employees
43
Volunteers
266

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:

“6he 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, 2016.”

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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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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01724
IRS990/InsuranceGrp/ProgramServicesAmt017380
IRS990/InsuranceGrp/TotalAmt019104
IRS990/InterestGrp/ManagementAndGeneralAmt03177
IRS990/InterestGrp/ProgramServicesAmt015513
IRS990/InterestGrp/TotalAmt018690
IRS990/InventoriesForSaleOrUseGrp/BOYAmt039265
IRS990/InventoriesForSaleOrUseGrp/EOYAmt044597
IRS990/InvestmentIncomeGrp/ExclusionAmt091
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt091
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0817374
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01314627
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01246224
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/BOYAmt0355372
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0332739
IRS990/NetAssetsOrFundBalancesBOYAmt01547699
IRS990/NetAssetsOrFundBalancesEOYAmt01620353
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052619
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052619
IRS990/NetIncomeOrLossGrp/ExclusionAmt060066
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt060066
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010120
IRS990/NetUnrelatedBusTxblIncmAmt0-1948
IRS990/NoncashContributionsAmt0117617
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02351
IRS990/OccupancyGrp/ProgramServicesAmt067786
IRS990/OccupancyGrp/TotalAmt070137
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01350
IRS990/OfficeExpensesGrp/ProgramServicesAmt037897
IRS990/OfficeExpensesGrp/TotalAmt039247
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0797
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024187
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026579
IRS990/OtherExpensesGrp/Desc0IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2EQUIPMENT EXPENSES
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0407
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06507
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12246
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22609
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3996
IRS990/OtherExpensesGrp/ProgramServicesAmt033755
IRS990/OtherExpensesGrp/ProgramServicesAmt119473
IRS990/OtherExpensesGrp/ProgramServicesAmt216284
IRS990/OtherExpensesGrp/ProgramServicesAmt311465
IRS990/OtherExpensesGrp/TotalAmt040669
IRS990/OtherExpensesGrp/TotalAmt121719
IRS990/OtherExpensesGrp/TotalAmt218893
IRS990/OtherExpensesGrp/TotalAmt312461
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0443
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0443
IRS990/OtherRevenueTotalAmt0443
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt018256
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0553778
IRS990/OtherSalariesAndWagesGrp/TotalAmt0608547
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01618
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03237
IRS990/PayrollTaxesGrp/ProgramServicesAmt049094
IRS990/PayrollTaxesGrp/TotalAmt053949
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0234371
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0235627
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08890
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt032910
IRS990/PrincipalOfficerNm0LORYE MCLEOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt011536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt011536
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01430459
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0290953
IRS990/PYInvestmentIncomeAmt083
IRS990/PYOtherExpensesAmt0457972
IRS990/PYOtherRevenueAmt0134916
IRS990/PYProgramServiceRevenueAmt011257
IRS990/PYRevenuesLessExpensesAmt0-58537
IRS990/PYSalariesCompEmpBnftPaidAmt0886327
IRS990/PYTotalExpensesAmt01635252
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01576715
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt072654
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt010120
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt011979
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133059
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01448757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01431692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01383612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01306463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01321926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06892450
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011754
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023252
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt067894
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0807741
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt06825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01821
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0796
IRS990ScheduleA/OtherIncome170Grp/TotalAmt010753
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63700
IRS990ScheduleA/PublicSupportPY170Pct00.64310
IRS990ScheduleA/PublicSupportTotal170Amt04440744
IRS990ScheduleA/SubstantialContributorsTotAmt02451706
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01448757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01431692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01383612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01306463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01321926
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06892450
IRS990ScheduleA/TotalSupportAmt06971097
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/BookValueAmt01077852
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0708863
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01786715
IRS990ScheduleD/EquipmentGrp/BookValueAmt016724
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0108511
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0125235
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01510978
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0151648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151648
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01583632
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt06HE 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, 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01246224
IRS990ScheduleD/TotalExpensesPerForm990Amt01510978
IRS990ScheduleD/TotalRevenuePerForm990Amt01583632
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01583632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01510978
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014434
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOUNTAIN BOWLS PROJECT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOUNTAIN DERBY DAZE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0526
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0526

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,002,497
Liabilities
$382,144
Net assets
$1,620,353
Revenue
$1,583,632
Expenses
$1,510,978
Net income
$72,654
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
2016Detailed filing. Detailed filing data is available for this year.$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