Civic Intelligence

Mountain Resource Center Inc.

990 • Fiscal year 2022 • EIN 84-1178699

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 11, 2023

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

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.13x

Higher debt load relative to revenue than 58% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

17th percentile

-16%

Higher net margin than 17% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

72nd percentile

$108,133

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 6.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

7th percentile

-20%

Faster asset growth than 7% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

91st percentile

110%

Faster revenue growth than 91% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$1,853,830

Down $476,725 (-20%) from 2021

Net Assets

Down

$1,648,922

Down $254,849 (-13%) from 2021

Liabilities

Down

$204,908

Down $221,876 (-52%) from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin17th percentile

Revenue

Up

$1,599,556

Up $839,595 (+110%) from 2021

Expenses

Up

$1,852,752

Up $977,899 (+112%) from 2021

Net Income

Down

-$253,196

Down $138,304 (-120%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2022

Assets$1,853,830
Liabilities$204,908
Net Assets$1,648,922
Open 2022 Filing

Operations Trend

Revenue Growth91st 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

2022

Revenue$1,599,556
Expenses$1,852,752
Net Income-$253,196
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 11, 2023
Return Version
2021v4.2
Gross Receipts
$1,634,451
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$1,132,628$1,194,969▲ $62,341
Savings and Temporary Cash Investments$513,806$312,017▼ $201,789
Pledges and Grants Receivable$163,843$223,099▲ $59,256
Cash and Non-Interest-Bearing Accounts$459,633$59,464▼ $400,169
Inventories for Sale or Use$49,310$32,418▼ $16,892
Prepaid Expenses and Deferred Charges$11,335$21,498▲ $10,163
Total Assets$2,330,555$1,853,830▼ $476,725
Other Assets Total$0$10,365▲ $10,365
Liabilities
Mortgage Notes Payable Secured by Investment Property$403,282$162,589▼ $240,693
Accounts Payable and Accrued Expenses$18,114$42,209▲ $24,095
Other Liabilities$5,388$110▼ $5,278
Total Liabilities$426,784$204,908▼ $221,876
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,727,431$1,472,582▼ $254,849
Net Assets With Donor Restrictions$176,340$176,340→ $0
Total Net Assets Fund Balance$1,903,771$1,648,922▼ $254,849
Total Liabilities and Net Assets / Fund Balance$2,330,555$1,853,830▼ $476,725

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$825,929$1,010,785$1,836,714
Land$306,714-$306,714
Equipment$62,326$127,545$189,871
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah KinzerCEOFT$98,502$9,631$108,133
Christine FabianCFOFT$91,744$10,094$101,838

Board Members and Trustees

NameTitle
Peter BrettellPresident
Christy SeabourneVice President
Addie NicholsonDirector
Beth LincolnDirector
Jess WalkerDirector
Marilyn SaltzmanDirector
Richard LevineDirector
Tracy Hofeditz MDDirector
Christy StrickerSecretary
James Walpole PhDTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,515,984
Program Service Revenue
$0
Investment Income
$301
Other Revenue
$83,271
All Other Contributions
$1,133,350
Change in Net Assets
$-253,196

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 Table59$67,317Fair Market Value
Food Inventory219$37,025Fair Market Value
Clothing and Household Goods-$6,564Fair Market Value
Books and Publications-$120Fair Market Value
Total Noncash Contributions278$111,026-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,599,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,653
Total Revenue per Audited Statements
$1,597,903
Total Revenue per Form 990
$1,599,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,041,822
Grants and Similar Amounts Paid$409,960
Other Expenses$400,970
Total Fundraising Expense$48,675
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$607,593$36,316$27,665$671,574
Grants to Domestic Individuals$409,960--$409,960
Current Officers, Directors, Trustees, and Key Employees$195,799$11,703$8,916$216,418
Occupancy$108,174$7,600-$115,774
Other Employee Benefits$72,858$4,355$3,318$80,531
Payroll Taxes$57,950$3,464$2,639$64,053
Depreciation Depletion$39,392$7,503-$46,895
Fees for Services Other$5,400$26,918-$32,318
Insurance$20,936$6,729-$27,665
Other Expenses$6,269$14,219$661$20,488
All Other Expenses$17,138--$17,138
Interest$12,284$3,165-$15,449
Office Expenses$9,566$5,057-$14,623
Travel$13,949$625-$14,574
Pension Plan Contributions$8,365$500$381$9,246
Advertising$954$2,187$5,095$8,236
Fees for Services Accounting-$7,375-$7,375
Total Functional Expenses$1,645,513$158,564$48,675$1,852,752

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,852,752
Total Expenses per Audited Statements$1,852,752
Total Expenses per Form 990$1,852,752
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 Direct Expenses$15,043
Fundraising Gross Income$9,257
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mountain Bowls$81,746$9,257$5,578$3,679
Total Events$81,746$9,257$15,043$-5,786
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Revenue$110
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 the executive director for similar size agencies. Compensation of the 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
EIN
84-1178699
Phone
3038387552
Address
PO Box 425, Conifer, CO 80433

Signing Officer

Name
Sarah Kinzer
Title
CEO
Phone
3038387552
Signed
2023-01-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Kinzer
Formed
1990
Legal Domicile
Co
Voting Board Members
10
Independent Board Members
10
Employees
32
Volunteers
245

Preparer

Firm
Hinkle & Company PC
Address
5028 East 101st Street, Tulsa, OK 74137
Preparer
James D Hinkle
Phone
9184923388
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight or selection process during the year.”

Financial Statement Notes

Part X, Line 2:

“Mountain Resource 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 June 30, 2022.”

Raw XML AppendixShowing 400 of 534 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/PersonNm1Christy Seabourne
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
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IRS990/InsuranceGrp/ProgramServicesAmt020936
IRS990/InsuranceGrp/TotalAmt027665
IRS990/InterestGrp/ManagementAndGeneralAmt03165
IRS990/InterestGrp/ProgramServicesAmt012284
IRS990/InterestGrp/TotalAmt015449
IRS990/InventoriesForSaleOrUseGrp/BOYAmt049310
IRS990/InventoriesForSaleOrUseGrp/EOYAmt032418
IRS990/InvestmentIncomeGrp/ExclusionAmt0301
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0301
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt068
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01138330
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01132628
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01194969
IRS990/LandBldgEquipCostOrOtherBssAmt02333299
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/BOYAmt0403282
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0162589
IRS990/NetAssetsOrFundBalancesBOYAmt01903771
IRS990/NetAssetsOrFundBalancesEOYAmt01648922
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-5786
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-5786
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt085972
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt085972
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt03085
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt03085
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1653
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01727431
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01472582
IRS990/NoncashContributionsAmt071582
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07600
IRS990/OccupancyGrp/ProgramServicesAmt0108174
IRS990/OccupancyGrp/TotalAmt0115774
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05057
IRS990/OfficeExpensesGrp/ProgramServicesAmt09566
IRS990/OfficeExpensesGrp/TotalAmt014623
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt010365
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03318
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04355
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt072858
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080531
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Equipment Expenses
IRS990/OtherExpensesGrp/Desc2Other Expenses
IRS990/OtherExpensesGrp/Desc3Dues & Subscriptions
IRS990/OtherExpensesGrp/FundraisingAmt0661
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11667
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314219
IRS990/OtherExpensesGrp/ProgramServicesAmt032554
IRS990/OtherExpensesGrp/ProgramServicesAmt120387
IRS990/OtherExpensesGrp/ProgramServicesAmt25985
IRS990/OtherExpensesGrp/ProgramServicesAmt36269
IRS990/OtherExpensesGrp/TotalAmt036600
IRS990/OtherExpensesGrp/TotalAmt122054
IRS990/OtherExpensesGrp/TotalAmt221781
IRS990/OtherExpensesGrp/TotalAmt320488
IRS990/OtherLiabilitiesGrp/BOYAmt05388
IRS990/OtherLiabilitiesGrp/EOYAmt0110
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027665
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt036316
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0607593
IRS990/OtherSalariesAndWagesGrp/TotalAmt0671574
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02639
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03464
IRS990/PayrollTaxesGrp/ProgramServicesAmt057950
IRS990/PayrollTaxesGrp/TotalAmt064053
IRS990/PensionPlanContributionsGrp/FundraisingAmt0381
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0500
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08365
IRS990/PensionPlanContributionsGrp/TotalAmt09246
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0163843
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0223099
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011335
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021498
IRS990/PrincipalOfficerNm0Sarah Kinzer
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0751592
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0251074
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0189618
IRS990/PYOtherRevenueAmt08361
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-114892
IRS990/PYSalariesCompEmpBnftPaidAmt0434161
IRS990/PYTotalExpensesAmt0874853
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0759961
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-253196
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt03085
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt085972
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0513806
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0312017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01515984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0751592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02415217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01576220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01417392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07676405
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0301
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02911
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt012922
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013842
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt029984
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0633029
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0324
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt017043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02979
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020724
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73920
IRS990ScheduleA/PublicSupportPY170Pct00.71710
IRS990ScheduleA/PublicSupportTotal170Amt05711535
IRS990ScheduleA/SubstantialContributorsTotAmt01964870
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01515984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0751592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02415217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01576220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01417392
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07676405
IRS990ScheduleA/TotalSupportAmt07727113
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/BookValueAmt0825929
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01010785
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01836714
IRS990ScheduleD/EquipmentGrp/BookValueAmt062326
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127545
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0189871
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01852752
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0306714
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0306714
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0110
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deferred Revenue
IRS990ScheduleD/RevenueNotReportedAmt0-1653
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01599556
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Mountain Resource 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 June 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01194969
IRS990ScheduleD/TotalExpensesPerForm990Amt01852752
IRS990ScheduleD/TotalLiabilityAmt0110
IRS990ScheduleD/TotalRevenuePerForm990Amt01599556
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01597903
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01852752
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt072489
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt072489

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,853,830
Liabilities
$204,908
Net assets
$1,648,922
Revenue
$1,599,556
Expenses
$1,852,752
Net income
-$253,196
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
2022Detailed filing. Detailed filing data is available for this year.$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