Civic Intelligence

Mountain High Foundation

990EZ • Fiscal year 2016 • EIN 85-0400851

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profilewww.mountainhighcamp.com
P O Box 467Winnsboro, TX 75494

(903) 629-3748

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

80th percentile

24%

Higher net margin than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

84th percentile

47%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$89,236

Up $28,555 (+47%) from 2015

Net Assets

Up

$89,236

Up $28,555 (+47%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin80th percentile

Revenue

Up

$119,510

Up $15,331 (+15%) from 2015

Expenses

Down

$90,955

Down $1,877 (-2.0%) from 2015

Net Income

Up

$28,555

Up $17,208 (+152%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$200K$150K$100K$50K$0Assets 2011: $32,137Liabilities 2011: $02011Assets 2012: $43,801Liabilities 2012: $02012Assets 2013: $38,734Liabilities 2013: $0Net Assets 2013: $38,7342013Assets 2014: $49,334Liabilities 2014: $0Net Assets 2014: $49,3342014Assets 2015: $60,681Liabilities 2015: $0Net Assets 2015: $60,6812015Assets 2016: $89,236Liabilities 2016: $0Net Assets 2016: $89,2362016Assets 2017: $95,240Liabilities 2017: $0Net Assets 2017: $95,2402017Assets 2018: $79,802Liabilities 2018: $0Net Assets 2018: $79,8022018Assets 2019: $73,149Liabilities 2019: $0Net Assets 2019: $73,1492019Assets 2020: $112,449Liabilities 2020: $0Net Assets 2020: $112,4492020Assets 2021: $129,834Liabilities 2021: $0Net Assets 2021: $129,8342021Assets 2022: $130,131Liabilities 2022: $0Net Assets 2022: $130,1312022Assets 2023: $141,049Liabilities 2023: $0Net Assets 2023: $141,0492023Assets 2024: $179,795Liabilities 2024: $0Net Assets 2024: $179,7952024

Highlighted filing

2016

Assets$89,236
Liabilities$0
Net Assets$89,236
Open 2016 Filing

Operations Trend

Revenue Growth68th percentile

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

$200K$100K$0-$100KRevenue 2011: $74,903Expenses 2011: $79,157Net Income 2011: -$4,2542011Revenue 2012: $91,225Expenses 2012: $79,561Net Income 2012: $11,6642012Revenue 2013: $83,029Expenses 2013: $88,096Net Income 2013: -$5,0672013Revenue 2014: $103,987Expenses 2014: $93,387Net Income 2014: $10,6002014Revenue 2015: $104,179Expenses 2015: $92,832Net Income 2015: $11,3472015Revenue 2016: $119,510Expenses 2016: $90,955Net Income 2016: $28,5552016Revenue 2017: $100,432Expenses 2017: $94,428Net Income 2017: $6,0042017Revenue 2018: $95,590Expenses 2018: $111,028Net Income 2018: -$15,4382018Revenue 2019: $103,102Expenses 2019: $109,755Net Income 2019: -$6,6532019Revenue 2020: $54,066Expenses 2020: $14,766Net Income 2020: $39,3002020Revenue 2021: $20,894Expenses 2021: $3,509Net Income 2021: $17,3852021Revenue 2022: $105,245Expenses 2022: $104,948Net Income 2022: $2972022Revenue 2023: $177,044Expenses 2023: $166,126Net Income 2023: $10,9182023Revenue 2024: $191,303Expenses 2024: $152,557Net Income 2024: $38,7462024

Highlighted filing

2016

Revenue$119,510
Expenses$90,955
Net Income$28,555
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$119,510
Mission and Program Overview

Mission

Shelter for Handicapped Adults

Program Services

DescriptionGrantsExpenses
Mountain High Camp-provided transportation lodging meals and therapeutic recreational activities for 71 brain injured adults Camp is held annually in New Mexico-$90,954
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte WilsonPresident-$0--
Mike WilsonSectreas-$0--
Jane ScholdVice Pres-$0--
Christopher LightBoard Member-$0--
Traci WilsonBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Mountain High Foundation
EIN
85-0400851
Address
P O Box 467, Winnsboro, TX 75494

Signing Officer

Name
Charlotte Wilson
Title
President
Phone
9036293748
Signed
2017-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Fisher McMurphy & Assoc CPA PLLC
Address
310 N Franklin, Winnsboro, TX 75494
Preparer
Rhonda Smith
Phone
9033423581
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram-related expenses- Camp 90,954Rounding 1”

Description of other assets Part II line 24

“Category Beginning of Year End of YearReceivable 0 1,000”

Raw XML Appendix165 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Winnsboro
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075494
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt060681
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IRS990EZ/ContributionsGiftsGrantsEtcAmt082556
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IRS990EZ/ExcessOrDeficitForYearAmt028555
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Charlotte Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Jane Schold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Christopher Light
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Traci Wilson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SecTreas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice Pres
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01000
IRS990EZ/OtherExpensesTotalAmt090955
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Shelter for Handicapped Adults
IRS990EZ/ProgramServiceRevenueAmt032309
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mountain High Camp-provided transportation lodging meals and therapeutic recreational activities for 71 brain injured adults Camp is held annually in New Mexico
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt090954
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04460
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt090955
IRS990EZ/TotalProgramServiceExpensesAmt090954
IRS990EZ/TotalRevenueAmt0119510
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mountainhighcamp.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt082556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt068327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt070003
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt052558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt059411
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0332855
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt097
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt038
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0432
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95650
IRS990ScheduleA/PublicSupportPY170Pct00.97740
IRS990ScheduleA/PublicSupportTotal170Amt0318787
IRS990ScheduleA/SubstantialContributorsTotAmt014068
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt082556
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt052558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt059411
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0332855
IRS990ScheduleA/TotalSupportAmt0333287
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
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearReceivable 0 1,000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Charlotte Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09036293748
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mountain High Foundation
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0850400851
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O Box 467
ReturnHeader/Filer/USAddress/CityNm0Winnsboro
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075494
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-05-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.196.126.45
ReturnHeader/FilingSecurityInformation/IPDt02017-05-10
ReturnHeader/FilingSecurityInformation/IPTm014:27:59
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562547786
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Fisher McMurphy & Assoc CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0310 N Franklin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Winnsboro
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075494
ReturnHeader/PreparerPersonGrp/PhoneNum09033423581
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rhonda Smith
ReturnHeader/ReturnTs02017-05-10T14:26:37-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$89,236
Liabilities
$0
Net assets
$89,236
Revenue
$119,510
Expenses
$90,955
Net income
$28,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.80$0.00$1.80$1.91$1.53$0.39
2023Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$1.77$1.66$0.11
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$1.05$1.05$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.00$1.30$0.21$0.04$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.54$0.15$0.39
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.03$1.10$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.96$1.11$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$1.00$0.94$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$1.20$0.91$0.29
2015Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$1.04$0.93$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$1.04$0.93$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.39$0.00$0.39$0.83$0.88$0.05
2012Summary only. Only limited summary data is available for this year.$0.44$0.00$0.91$0.80$0.12
2011Summary only. Only limited summary data is available for this year.$0.32$0.00$0.75$0.79$0.04