Civic Intelligence

Mountain Park Environmental Association

990 • Fiscal year 2017 • EIN 84-1526595

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 09, 2018

Organization Profilewww.hikeandlearn.org

View Organization Page

PO Box 99Beulah, CO 81023

(719) 485-4444

Siviq Scores

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

Liabilities / Assets

34th percentile

0.03x

Higher debt load relative to assets than 34% of similar nonprofits.

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

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

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

Net Margin

18th percentile

-12%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

45th percentile

$51,797

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

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

Asset Growth

18th percentile

-5.5%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

35th percentile

-0.6%

Faster revenue growth than 35% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets34th percentile

Assets

Down

$1,310,483

Down $76,025 (-5.5%) from 2016

Net Assets

Down

$1,276,336

Down $62,735 (-4.7%) from 2016

Liabilities

Down

$34,147

Down $13,290 (-28%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin18th percentile

Revenue

Down

$512,104

Down $3,252 (-0.6%) from 2016

Expenses

Up

$574,839

Up $50,994 (+9.7%) from 2016

Net Income

Down

-$62,735

Down $54,246 (-639%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $1,739,440Liabilities 2011: $13,022Net Assets 2011: $1,726,4182011Assets 2012: $1,691,154Liabilities 2012: $7,069Net Assets 2012: $1,684,0852012Assets 2013: $1,576,456Liabilities 2013: $20,138Net Assets 2013: $1,556,3182013Assets 2014: $1,449,772Liabilities 2014: $8,378Net Assets 2014: $1,441,3942014Assets 2015: $1,435,535Liabilities 2015: $87,975Net Assets 2015: $1,347,5602015Assets 2016: $1,386,508Liabilities 2016: $47,437Net Assets 2016: $1,339,0712016Assets 2017: $1,310,483Liabilities 2017: $34,147Net Assets 2017: $1,276,3362017Assets 2019: $1,460,319Liabilities 2019: $61,452Net Assets 2019: $1,398,8672019Assets 2020: $1,534,665Liabilities 2020: $46,284Net Assets 2020: $1,488,3812020Assets 2021: $1,703,919Liabilities 2021: $35,246Net Assets 2021: $1,668,6732021Assets 2022: $1,774,426Liabilities 2022: $57,232Net Assets 2022: $1,717,1942022Assets 2023: $1,885,381Liabilities 2023: $106,690Net Assets 2023: $1,778,6912023Assets 2024: $1,763,331Liabilities 2024: $94,851Net Assets 2024: $1,668,4802024

Highlighted filing

2017

Assets$1,310,483
Liabilities$34,147
Net Assets$1,276,336
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $901,951Expenses 2011: $544,460Net Income 2011: $357,4912011Revenue 2012: $609,818Expenses 2012: $652,158Net Income 2012: -$42,3402012Revenue 2013: $530,038Expenses 2013: $657,805Net Income 2013: -$127,7672013Revenue 2014: $549,804Expenses 2014: $664,728Net Income 2014: -$114,9242014Revenue 2015: $460,584Expenses 2015: $554,418Net Income 2015: -$93,8342015Revenue 2016: $515,356Expenses 2016: $523,845Net Income 2016: -$8,4892016Revenue 2017: $512,104Expenses 2017: $574,839Net Income 2017: -$62,7352017Revenue 2019: $874,574Expenses 2019: $847,572Net Income 2019: $27,0022019Revenue 2020: $809,831Expenses 2020: $720,317Net Income 2020: $89,5142020Revenue 2021: $959,409Expenses 2021: $779,117Net Income 2021: $180,2922021Revenue 2022: $976,163Expenses 2022: $927,641Net Income 2022: $48,5222022Revenue 2023: $1,172,550Expenses 2023: $1,125,098Net Income 2023: $47,4522023Revenue 2024: $976,023Expenses 2024: $1,180,568Net Income 2024: -$204,5452024

Highlighted filing

2017

Revenue$512,104
Expenses$574,839
Net Income-$62,735
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 9, 2018
Return Version
2017v2.3
Gross Receipts
$515,303
Mission and Program Overview

Mission

To provide natue education programming for the community in order to create a citizenry that understands, respects,enjoys and cares for themselves, their family, their community and the natural world, and to be good stewards of Pueblo Mountain Park.

To provide education programs to increase the ecological litercy of our community, and to manage Pueblo Mountain Park in a manner that illustrates wise stewardship of the park and its natual systems.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,168,443$1,116,240▼ $52,203
Cash and Non-Interest-Bearing Accounts$194,403$136,631▼ $57,772
Pledges and Grants Receivable$7,436$40,227▲ $32,791
Inventories for Sale or Use$8,225$9,073▲ $848
Prepaid Expenses and Deferred Charges$8,001$8,312▲ $311
Total Assets$1,386,508$1,310,483▼ $76,025
Liabilities
Deferred Revenue$37,315$30,212▼ $7,103
Accounts Payable and Accrued Expenses$10,122$3,935▼ $6,187
Total Liabilities$47,437$34,147▼ $13,290
Net Assets / Fund Balance
Unrestricted Net Assets$1,339,071$1,276,336▼ $62,735
Total Net Assets Fund Balance$1,339,071$1,276,336▼ $62,735
Total Liabilities and Net Assets / Fund Balance$1,386,508$1,310,483▼ $76,025

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$892,258$570,724$1,462,982
Equipment$223,982-$223,982
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jonathan PilarskiEx DirectorFT$47,476$4,321$51,797
Dave Van ManenPast Ex DirectorPT$30,476$610$30,476

Board Members and Trustees

NameTitle
John WilcoxsonPresident
Heather DeweyMember
Jon WalkerMember
Lamar TrantMember
Patrick GalvinMember
Warren NolanSecretary
Michael SpahrTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$372,344
Program Service Revenue
$133,469
Investment Income
$388
Other Revenue
$5,903
All Other Contributions
$176,674
Change in Net Assets
$-62,735
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$379,882
Other Expenses$194,957
Total Fundraising Expense$20,612
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$207,506$30,895-$238,401
Current Officers, Directors, Trustees, and Key Employees$22,366$37,277$14,910$74,553
Depreciation Depletion$49,594$2,610-$52,204
Other Employee Benefits$49,412--$49,412
Occupancy$23,108$2,054$513$25,675
Travel$24,349--$24,349
Payroll Taxes$17,516--$17,516
Advertising$8,481-$4,369$12,850
All Other Expenses$4,012$3,771-$7,783
Insurance$5,067$563-$5,630
Office Expenses$2,589$2,071$518$5,178
Fees for Services Accounting-$4,500-$4,500
Information Technology$1,509$1,207$302$3,018
Other Expenses$1,314--$1,314
Total Functional Expenses$469,279$84,948$20,612$574,839
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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

“All board members receive a pdf copy of the 990 before filing with the IRS.”

Form 990, Part VI, Section B, Line 12C

“All board members are required to fill out a conflict of interest statement for each year they are on the board.”

Filing and Contact Details

Filer

Filer Name
Mountain Park Environmental Association
EIN
84-1526595
Phone
7194854444
Address
PO BOX 99, Beulah, CO 81023

Signing Officer

Name
Mikeal Soahr
Title
Treas
Signed
2018-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Van Manen
Formed
1999
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
37

Preparer

Firm
BAIN & JONES CPA'S
Address
531 W HACKBERRY ST, LOUISVILLE, CO 80027
Preparer
Tom E Jones
Phone
3036653655
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185028
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt048441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185028
IRS990/ProgSrvcAccomActy2Grp/Desc0To manage Pueblo Mountain Park and restore the Horseshoe Lodge
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0132524
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0395898
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt019
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0199299
IRS990/PYOtherRevenueAmt09027
IRS990/PYProgramServiceRevenueAmt0110412
IRS990/PYRevenuesLessExpensesAmt0-8489
IRS990/PYSalariesCompEmpBnftPaidAmt0324546
IRS990/PYTotalExpensesAmt0523845
IRS990/PYTotalRevenueAmt0515356
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-62735
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0372344
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0395898
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0331933
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0410601
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0388190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01898966
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0388
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0133469
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0110412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0112087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0136595
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0137764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0630327
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0388
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0456
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05903
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt09027
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt016550
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02592
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04065
IRS990ScheduleA/OtherIncome509Grp/TotalAmt038137
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.98500
IRS990ScheduleA/PublicSupportPY509Pct00.98400
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt02529293
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0505813
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0506310
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0444020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0547196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0525954
IRS990ScheduleA/Total509Grp/TotalAmt02529293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0512104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0515356
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0460584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0549804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0530038
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02567886
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0223982
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0892258
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0570724
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01462982
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01116240
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt030476
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVE VAN MANEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PAST EX DIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt030476
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0All board members receive a pdf copy of the 990 before filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All board members are required to fill out a conflict of interest statement for each year they are on the board.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01386508
IRS990/TotalAssetsEOYAmt01310483
IRS990/TotalAssetsGrp/BOYAmt01386508
IRS990/TotalAssetsGrp/EOYAmt01310483
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt0372344
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt020612
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084948
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0469279
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047437
IRS990/TotalLiabilitiesEOYAmt034147
IRS990/TotalLiabilitiesGrp/BOYAmt047437
IRS990/TotalLiabilitiesGrp/EOYAmt034147
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01339071
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01276336
IRS990/TotalOtherCompensationAmt04931
IRS990/TotalProgramServiceExpensesAmt0469279
IRS990/TotalProgramServiceRevenueAmt0133469

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,310,483
Liabilities
$34,147
Net assets
$1,276,336
Revenue
$512,104
Expenses
$574,839
Net income
-$62,735
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.76$0.09$1.67$0.98$1.18$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.89$0.11$1.78$1.17$1.13$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.77$0.06$1.72$0.98$0.93$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.70$0.04$1.67$0.96$0.78$0.18
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.05$1.49$0.81$0.72$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.06$1.40$0.87$0.85$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.03$1.28$0.51$0.57$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.39$0.05$1.34$0.52$0.52$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.44$0.09$1.35$0.46$0.55$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.45$0.01$1.44$0.55$0.66$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.58$0.02$1.56$0.53$0.66$0.13
2012Summary only. Only limited summary data is available for this year.$1.69$0.01$1.68$0.61$0.65$0.04
2011Summary only. Only limited summary data is available for this year.$1.74$0.01$1.73$0.90$0.54$0.36