Civic Intelligence

Mountain Resource Center Inc.

990 • Fiscal year 2017 • EIN 84-1178699

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

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

62nd percentile

0.19x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

68th percentile

0.26x

Higher debt load relative to revenue than 68% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

31st percentile

-2.9%

Higher net margin than 31% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$100,154

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

26th percentile

-3.0%

Faster asset growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

19th percentile

-11%

Faster revenue growth than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,943,283

Down $59,214 (-3.0%) from 2016

Net Assets

Down

$1,579,182

Down $41,171 (-2.5%) from 2016

Liabilities

Down

$364,101

Down $18,043 (-4.7%) from 2016

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin31st percentile

Revenue

Down

$1,414,559

Down $169,073 (-11%) from 2016

Expenses

Down

$1,455,730

Down $55,248 (-3.7%) from 2016

Net Income

Down

-$41,171

Down $113,825 (-157%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2017

Assets$1,943,283
Liabilities$364,101
Net Assets$1,579,182
Open 2017 Filing

Operations Trend

Revenue Growth19th 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

2017

Revenue$1,414,559
Expenses$1,455,730
Net Income-$41,171
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.2
Gross Receipts
$1,532,577
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$1,246,224$1,175,531▼ $70,693
Cash and Non-Interest-Bearing Accounts$309,589$364,273▲ $54,684
Pledges and Grants Receivable$235,627$209,408▼ $26,219
Savings and Temporary Cash Investments$133,087$133,182▲ $95
Inventories for Sale or Use$44,597$42,701▼ $1,896
Prepaid Expenses and Deferred Charges$32,910$18,188▼ $14,722
Accounts Receivable$463--
Total Assets$2,002,497$1,943,283▼ $59,214
Liabilities
Mortgage Notes Payable Secured by Investment Property$332,739$308,664▼ $24,075
Accounts Payable and Accrued Expenses$49,405$54,897▲ $5,492
Deferred Revenue-$540-
Total Liabilities$382,144$364,101▼ $18,043
Net Assets / Fund Balance
Unrestricted Net Assets$1,315,706$1,163,543▼ $152,163
Temporarily Rstr Net Assets$304,647$415,639▲ $110,992
Total Net Assets Fund Balance$1,620,353$1,579,182▼ $41,171
Total Liabilities and Net Assets / Fund Balance$2,002,497$1,943,283▼ $59,214

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,018,037$768,678$1,786,715
Land$151,648-$151,648
Equipment$5,846$97,214$103,060
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lorye McleodCEOFT$88,551$11,603$100,154

Board Members and Trustees

NameTitle
Tekla Lake TaylorPresident
Marilyn SaltzmanVice President
Barry ShroederDirector
Ellen HoweDirector
Gary AntweilerDirector
Jim WalpoleDirector
Matt MckeownDirector
Mike BoothDirector
Brett StewartSecretary
Cathy TaylorTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,286,939
Program Service Revenue
$8,020
Investment Income
$390
Other Revenue
$119,210
All Other Contributions
$946,399
Change in Net Assets
$-41,171

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 Table274$73,121Fair Market Value (FMV) at Date of Contr
Food Inventory293$40,289Fair Market Value (FMV) at Date of Contribut
Total Noncash Contributions567$113,410-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,414,559
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,414,559
Total Revenue per Form 990
$1,414,559
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$787,567
Other Expenses$426,184
Grants and Similar Amounts Paid$241,979
Total Fundraising Expense$24,609
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$545,864$35,991$17,995$599,850
Grants to Domestic Individuals$241,979--$241,979
Fees for Services Other$97,237$5,429-$102,666
Current Officers, Directors, Trustees, and Key Employees$91,140$6,009$3,005$100,154
Depreciation Depletion$58,675$11,311$707$70,693
Occupancy$66,612$2,103-$68,715
Payroll Taxes$47,654$3,142$1,571$52,367
Other Employee Benefits$32,028$2,112$1,056$35,196
Office Expenses$28,302$840-$29,142
Travel$20,061$3,538-$23,599
Insurance$17,603$1,182-$18,785
All Other Expenses$10,437$6,176-$16,613
Interest$12,679$2,597-$15,276
Fees for Services Accounting$10,550$1,172-$11,722
Other Expenses$8,333$549$275$9,157
Advertising$5,891$1,159-$7,050
Total Functional Expenses$1,343,793$87,328$24,609$1,455,730

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,455,730
Total Expenses per Audited Statements$1,455,730
Total Expenses per Form 990$1,455,730
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$95,836
Fundraising Direct Expenses$43,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mountain Bowls Project$68,136$68,136$20,793$47,343
Mountain Derby Daze$10,765$10,765$2,214$8,551
Total Events$95,836$95,836$43,000$52,836
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 employers 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
2018-07-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lorye Mcleod
Formed
1992
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
44
Volunteers
259

Preparer

Firm
Claire Sonnier CPA Pc
Address
6155 S MAIN ST STE 255, AURORA, CO 80016
Preparer
Claire Sonnier
Phone
3039954561
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, 2017.”

Raw XML AppendixShowing 400 of 521 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/InterestGrp/TotalAmt015276
IRS990/InventoriesForSaleOrUseGrp/BOYAmt044597
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042701
IRS990/InvestmentIncomeGrp/ExclusionAmt0390
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0390
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt038
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0865892
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01246224
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01175531
IRS990/LandBldgEquipCostOrOtherBssAmt02041423
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WE STRENGTHEN OUR COMMUNITY WITH SERVICES THAT EMPOWER PEOPLE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0332739
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0308664
IRS990/NetAssetsOrFundBalancesBOYAmt01620353
IRS990/NetAssetsOrFundBalancesEOYAmt01579182
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt052836
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt052836
IRS990/NetIncomeOrLossGrp/ExclusionAmt049031
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt050012
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0981
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt013383
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt013383
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0113411
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02103
IRS990/OccupancyGrp/ProgramServicesAmt066612
IRS990/OccupancyGrp/TotalAmt068715
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0840
IRS990/OfficeExpensesGrp/ProgramServicesAmt028302
IRS990/OfficeExpensesGrp/TotalAmt029142
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01056
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02112
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt032028
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035196
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1DUES, FEES AND PUBLICAT
IRS990/OtherExpensesGrp/Desc2IN-KIND GOODS
IRS990/OtherExpensesGrp/Desc3OTHER PAYROLL COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0275
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02044
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1837
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3549
IRS990/OtherExpensesGrp/ProgramServicesAmt019286
IRS990/OtherExpensesGrp/ProgramServicesAmt115789
IRS990/OtherExpensesGrp/ProgramServicesAmt213673
IRS990/OtherExpensesGrp/ProgramServicesAmt38333
IRS990/OtherExpensesGrp/TotalAmt021330
IRS990/OtherExpensesGrp/TotalAmt116626
IRS990/OtherExpensesGrp/TotalAmt214810
IRS990/OtherExpensesGrp/TotalAmt39157
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02979
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02979
IRS990/OtherRevenueTotalAmt02979
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017995
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035991
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0545864
IRS990/OtherSalariesAndWagesGrp/TotalAmt0599850
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01571
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03142
IRS990/PayrollTaxesGrp/ProgramServicesAmt047654
IRS990/PayrollTaxesGrp/TotalAmt052367
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0235627
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0209408
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032910
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt018188
IRS990/PrincipalOfficerNm0LORYE MCLEOD
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08020
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01448757
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0284340
IRS990/PYInvestmentIncomeAmt091
IRS990/PYOtherExpensesAmt0430693
IRS990/PYOtherRevenueAmt0123248
IRS990/PYProgramServiceRevenueAmt011536
IRS990/PYRevenuesLessExpensesAmt072654
IRS990/PYSalariesCompEmpBnftPaidAmt0795945
IRS990/PYTotalExpensesAmt01510978
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01583632
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-41171
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013383
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010999
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0133087
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0133182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01286939
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01448757
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01431692
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01383612
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01306463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06857463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010211
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011763
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010914
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011754
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt058415
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0901831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0868
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt06825
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01821
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09957
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66690
IRS990ScheduleA/PublicSupportPY170Pct00.63700
IRS990ScheduleA/PublicSupportTotal170Amt04619162
IRS990ScheduleA/SubstantialContributorsTotAmt02238301
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01286939
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01448757
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01431692
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01383612
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01306463
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06857463
IRS990ScheduleA/TotalSupportAmt06925835
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01018037
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0768678
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01786715
IRS990ScheduleD/EquipmentGrp/BookValueAmt05846
IRS990ScheduleD/EquipmentGrp/DepreciationAmt097214
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0103060
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01455730
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0151648
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0151648
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01414559
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, 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01175531
IRS990ScheduleD/TotalExpensesPerForm990Amt01455730
IRS990ScheduleD/TotalRevenuePerForm990Amt01414559
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01414559
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01455730
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043000
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MOUNTAIN BOWLS PROJECT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MOUNTAIN DERBY DAZE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt068136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt010765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068136
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt010765
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095836
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt052836
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016044
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039051
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt020793
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02214
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02449
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02449
IRS990ScheduleI/GrantRecordsMaintainedInd01

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,943,283
Liabilities
$364,101
Net assets
$1,579,182
Revenue
$1,414,559
Expenses
$1,455,730
Net income
-$41,171
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
2017Detailed filing. Detailed filing data is available for this year.$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