Civic Intelligence

Mountain High Foundation

990EZ • Fiscal year 2020 • EIN 85-0400851

Jan 01, 2020 to Dec 31, 2020 • Filed on May 19, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

94th percentile

73%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

81st percentile

54%

Faster asset growth than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

24th percentile

-48%

Faster revenue growth than 24% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$112,449

Up $39,300 (+54%) from 2019

Net Assets

Up

$112,449

Up $39,300 (+54%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin94th percentile

Revenue

Down

$54,066

Down $49,036 (-48%) from 2019

Expenses

Down

$14,766

Down $94,989 (-87%) from 2019

Net Income

Up

$39,300

Up $45,953 (+691%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2020

Assets$112,449
Liabilities$0
Net Assets$112,449
Open 2020 Filing

Operations Trend

Revenue Growth24th 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

2020

Revenue$54,066
Expenses$14,766
Net Income$39,300
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 19, 2021
Return Version
2020v4.1
Gross Receipts
$54,371
Mission and Program Overview

Mission

Shelter for Handicapped Adults

Program Services

DescriptionGrantsExpenses
Mountain High Camp-because of COVID the camp was not able to take place but gifts were provided for 93 campers and 150 volunteers.-$14,766
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charlotte WilsonPresident-$0--
Mike WilsonSectreas-$0--
Jane SchoenfeldVice 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
2021-05-19
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 14,766”

Description of other assets Part II line 24

“Category Beginning of Year End of YearCD Investment 0 100,000”

Raw XML Appendix163 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/BOYAmt073149
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012449
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IRS990EZ/ContributionsGiftsGrantsEtcAmt048844
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt039300
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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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 Schoenfeld
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/EOYAmt0100000
IRS990EZ/OtherExpensesTotalAmt014766
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Shelter for Handicapped Adults
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Mountain High Camp-because of COVID the camp was not able to take place but gifts were provided for 93 campers and 150 volunteers.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014766
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0305
IRS990EZ/SpecialEventsNetIncomeLossAmt05136
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt014766
IRS990EZ/TotalProgramServiceExpensesAmt014766
IRS990EZ/TotalRevenueAmt054066
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mountainhighcamp.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt048844
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt073537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt061013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt072131
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt082556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0338081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt086
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0216
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0185
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01015
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.60220
IRS990ScheduleA/PublicSupportPY170Pct00.56070
IRS990ScheduleA/PublicSupportTotal170Amt0204203
IRS990ScheduleA/SubstantialContributorsTotAmt0133878
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt048844
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt082556
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0338081
IRS990ScheduleA/TotalSupportAmt0339096
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 YearCD Investment 0 100,000
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Charlotte Wilson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum09036293748
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-19
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
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/PreparationDt02021-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rhonda Smith
ReturnHeader/ReturnTs02021-06-09T11:12:03-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Charlotte
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Wilson
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,449
Liabilities
$0
Net assets
$112,449
Revenue
$54,066
Expenses
$14,766
Net income
$39,300
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