Civic Intelligence

The Mountain Club

990 • Fiscal year 2019 • EIN 86-0040446

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 12, 2020

Organization ProfileN/A
760 S Stapley DrMesa, AZ 85204

(480) 844-2224

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.30x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Net Margin

57th percentile

4.8%

Higher net margin than 57% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Top Officer Pay

94th percentile

$1,448

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2019 filings • 501(c)7 • <$500k nonprofits • Source year 2019

Asset Growth

21st percentile

-11%

Faster asset growth than 21% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

71st percentile

10.0%

Faster revenue growth than 71% of similar nonprofits.

2019 filings • 501(c)7 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$184,538

Down $23,522 (-11%) from 2018

Net Assets

Up

$118,549

Up $4,753 (+4.2%) from 2018

Liabilities

Down

$65,989

Down $28,275 (-30%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin57th percentile

Revenue

Up

$221,198

Up $20,077 (+10.0%) from 2018

Expenses

Up

$210,477

Up $35,625 (+20%) from 2018

Net Income

Down

$10,721

Down $15,548 (-59%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$600K$400K$200K$0Assets 2010: $440,984Liabilities 2010: $0Net Assets 2010: $440,9842010Assets 2011: $432,464Liabilities 2011: $0Net Assets 2011: $432,4642011Assets 2012: $392,663Liabilities 2012: $0Net Assets 2012: $392,6632012Assets 2013: $388,952Liabilities 2013: $0Net Assets 2013: $388,9522013Assets 2014: $401,632Liabilities 2014: $0Net Assets 2014: $401,6322014Assets 2015: $401,178Liabilities 2015: $0Net Assets 2015: $401,1782015Assets 2016: $380,866Liabilities 2016: $51,980Net Assets 2016: $328,8862016Assets 2017: $165,298Liabilities 2017: $80,486Net Assets 2017: $84,8122017Assets 2018: $208,060Liabilities 2018: $94,264Net Assets 2018: $113,7962018Assets 2019: $184,538Liabilities 2019: $65,989Net Assets 2019: $118,5492019Assets 2020: $255,256Liabilities 2020: $99,595Net Assets 2020: $155,6612020Assets 2021: $271,077Liabilities 2021: $120,637Net Assets 2021: $150,4402021Assets 2022: $349,095Liabilities 2022: $125,947Net Assets 2022: $223,1482022Assets 2023: $449,663Liabilities 2023: $119,543Net Assets 2023: $330,1202023Assets 2024: $530,308Liabilities 2024: $106,270Net Assets 2024: $424,0382024

Highlighted filing

2019

Assets$184,538
Liabilities$65,989
Net Assets$118,549
Open 2019 Filing

Operations Trend

Revenue Growth71st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $97,2332010Expenses 2011: $136,6512011Expenses 2012: $124,5372012Revenue 2013: $120,116Expenses 2013: $123,827Net Income 2013: -$3,7112013Revenue 2014: $137,971Expenses 2014: $125,291Net Income 2014: $12,6802014Revenue 2015: $118,616Expenses 2015: $116,659Net Income 2015: $1,9572015Revenue 2016: $120,598Expenses 2016: $184,280Net Income 2016: -$63,6822016Revenue 2017: $167,570Expenses 2017: $173,895Net Income 2017: -$6,3252017Revenue 2018: $201,121Expenses 2018: $174,852Net Income 2018: $26,2692018Revenue 2019: $221,198Expenses 2019: $210,477Net Income 2019: $10,7212019Revenue 2020: $231,827Expenses 2020: $194,715Net Income 2020: $37,1122020Revenue 2021: $259,232Expenses 2021: $264,453Net Income 2021: -$5,2212021Revenue 2022: $255,789Expenses 2022: $183,081Net Income 2022: $72,7082022Revenue 2023: $271,127Expenses 2023: $164,155Net Income 2023: $106,9722023Revenue 2024: $261,664Expenses 2024: $167,746Net Income 2024: $93,9182024

Highlighted filing

2019

Revenue$221,198
Expenses$210,477
Net Income$10,721
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 12, 2020
Return Version
2019v5.0
Gross Receipts
$221,198
Mission and Program Overview

Mission

To protect and maintain the overall aesthetics of the community and to provide recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$138,275$120,787▼ $17,488
Cap Stk Tr Prin Current Funds$113,796$118,549▲ $4,753
Savings and Temporary Cash Investments$50,607$56,661▲ $6,054
Accounts Receivable$12,710$7,090▼ $5,620
Land, Buildings, and Equipment, Net$5,968$0▼ $5,968
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$208,060$184,538▼ $23,522
Other Assets Total$500$0▼ $500
Liabilities
Deferred Revenue$92,039$65,989▼ $26,050
Grants Payable$1,625--
Other Liabilities$600--
Total Liabilities$94,264$65,989▼ $28,275
Net Assets / Fund Balance
Total Net Assets Fund Balance$113,796$118,549▲ $4,753
Total Liabilities and Net Assets / Fund Balance$208,060$184,538▼ $23,522
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleBaseTotal
Robert VerriDirector$1,448$1,448

Board Members and Trustees

NameTitle
Kevin OstermanPresident
Nelda FettersVice President
Christine WirthweinDirector
Diane FulwilerDirector
Fred WitteDirector
George WeyersDirector
Jim PooreDirector
Susan BrenchleySecretary/Treas
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$220,896
Investment Income
$302
Other Revenue
$0
Change in Net Assets
$10,721

Audited Revenue Reconciliation

Revenue per Audited Statements
$221,198
Total Revenue per Audited Statements
$221,198
Total Revenue per Form 990
$221,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$209,029
Salaries, Compensation, and Employee Benefits$1,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$7,568$9,496-$17,064
Fees for Services Management-$14,466-$14,466
Insurance$8,380--$8,380
Other Expenses$4,468--$4,468
Fees for Services Legal-$3,106-$3,106
Current Officers, Directors, Trustees, and Key Employees-$1,448-$1,448
Total Functional Expenses$181,961$28,516$0$210,477

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$210,477
Total Expenses per Audited Statements$210,477
Total Expenses per Form 990$210,477
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company

“Tri-city property management provides management and administrative services to the mountain club.”

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Members have the power to elect the board of directors.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Membership in the corporation shall be limited to owners.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“To the extent that any part or provision of these articles of incorporation is contrary to or inconsistent with provisions of the declarant, the terms and provisions of the declaration shall prevail. As set forth in the declaration, the corporation is subject to certain limitations. No amendment hereof nor any action taken by the corporation pursuant hereto shall be contrary to or in conflict with the limitations set forth in the declaration, and any such amendment of action shall be void to the extent of such inconsistency.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is prepared by an outside accounting firm and was reviewed by the board president prior to being filed with the irs.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes the information contained in line 19 available to the public at the offices of its managing agent upon request. It is made available to members upon request.”

Filing and Contact Details

Filer

Filer Name
The Mountain Club
EIN
86-0040446
Phone
4808442224
Address
760 S STAPLEY DR, MESA, AZ 85204

Signing Officer

Name
Kevin Osterman
Title
President
Signed
2020-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Osterman
Formed
1938
Legal Domicile
Az
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Butler Hansen PC
Address
1734 E Boston St Ste 101, Gilbert, AZ 85295
Preparer
Paul E Hansen CPA
Phone
4804971250
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The association accounts for uncertain tax positions, if any, in accordance with fasb accounting standards codification section 740. In accordance with these professional standards, the association recognizes tax positions only to the extent that management believes it is more likely than not that its tax positions will be sustained upon irs examination. Management believes that it has no uncertain tax position for the year ending december 31, 2019.the association believes that its income tax filing positions will be sustained upon examination and does not aniticipate any adjustments that would result in a material adverse effect on the associations financial condition, net income or cash flows. Accordingly, the association has not recorded any reserves, or related accruals for interest and penalties for uncertain tax provisions at december 31, 2019.the association is subject to routine audits by taxing jurisdictions; however, there are no audits currently in progress for any tax periods. The association believes it is no longer subject to income tax examinations by u.s. Federal tax authorities for years before 2017, or by arizona state tax authorities for years before 2016.”

Raw XML Appendix394 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/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0KEVIN OSTERMAN
IRS990/PriorPeriodAdjustmentsAmt0-5968
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0531390
IRS990/ProgramServiceRevenueGrp/BusinessCd1531390
IRS990/ProgramServiceRevenueGrp/BusinessCd2531390
IRS990/ProgramServiceRevenueGrp/BusinessCd3531390
IRS990/ProgramServiceRevenueGrp/BusinessCd4531390
IRS990/ProgramServiceRevenueGrp/Desc0ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc1CLUBHOUSE RENTAL
IRS990/ProgramServiceRevenueGrp/Desc2FEE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3GRANT INCOME
IRS990/ProgramServiceRevenueGrp/Desc4MEMBERS DUES AND FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02328
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33250
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4211949
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02328
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4211949
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt0171
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0174852
IRS990/PYProgramServiceRevenueAmt0200950
IRS990/PYRevenuesLessExpensesAmt026269
IRS990/PYTotalExpensesAmt0174852
IRS990/PYTotalRevenueAmt0201121
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt010721
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0220896
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050607
IRS990/SavingsAndTempCashInvstGrp/EOYAmt056661
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0210477
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueSubtotalAmt0221198
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS, IF ANY, IN ACCORDANCE WITH FASB ACCOUNTING STANDARDS CODIFICATION SECTION 740. IN ACCORDANCE WITH THESE PROFESSIONAL STANDARDS, THE ASSOCIATION RECOGNIZES TAX POSITIONS ONLY TO THE EXTENT THAT MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON IRS EXAMINATION. MANAGEMENT BELIEVES THAT IT HAS NO UNCERTAIN TAX POSITION FOR THE YEAR ENDING DECEMBER 31, 2019.THE ASSOCIATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANITICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ASSOCIATIONS FINANCIAL CONDITION, NET INCOME OR CASH FLOWS. ACCORDINGLY, THE ASSOCIATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX PROVISIONS AT DECEMBER 31, 2019.THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE NO AUDITS CURRENTLY IN PROGRESS FOR ANY TAX PERIODS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY U.S. FEDERAL TAX AUTHORITIES FOR YEARS BEFORE 2017, OR BY ARIZONA STATE TAX AUTHORITIES FOR YEARS BEFORE 2016.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalExpensesPerForm990Amt0210477
IRS990ScheduleD/TotalRevenuePerForm990Amt0221198
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0221198
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0210477
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TRI-CITY PROPERTY MANAGEMENT PROVIDES MANAGEMENT AND ADMINISTRATIVE SERVICES TO THE MOUNTAIN CLUB.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE POWER TO ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERSHIP IN THE CORPORATION SHALL BE LIMITED TO OWNERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO THE EXTENT THAT ANY PART OR PROVISION OF THESE ARTICLES OF INCORPORATION IS CONTRARY TO OR INCONSISTENT WITH PROVISIONS OF THE DECLARANT, THE TERMS AND PROVISIONS OF THE DECLARATION SHALL PREVAIL. AS SET FORTH IN THE DECLARATION, THE CORPORATION IS SUBJECT TO CERTAIN LIMITATIONS. NO AMENDMENT HEREOF NOR ANY ACTION TAKEN BY THE CORPORATION PURSUANT HERETO SHALL BE CONTRARY TO OR IN CONFLICT WITH THE LIMITATIONS SET FORTH IN THE DECLARATION, AND ANY SUCH AMENDMENT OF ACTION SHALL BE VOID TO THE EXTENT OF SUCH INCONSISTENCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND WAS REVIEWED BY THE BOARD PRESIDENT PRIOR TO BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES THE INFORMATION CONTAINED IN LINE 19 AVAILABLE TO THE PUBLIC AT THE OFFICES OF ITS MANAGING AGENT UPON REQUEST. IT IS MADE AVAILABLE TO MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 3: Description of Delegated Duties to Management Company
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0208060
IRS990/TotalAssetsEOYAmt0184538
IRS990/TotalAssetsGrp/BOYAmt0208060
IRS990/TotalAssetsGrp/EOYAmt0184538
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028516
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0181961
IRS990/TotalFunctionalExpensesGrp/TotalAmt0210477
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094264
IRS990/TotalLiabilitiesEOYAmt065989
IRS990/TotalLiabilitiesGrp/BOYAmt094264
IRS990/TotalLiabilitiesGrp/EOYAmt065989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0113796
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0118549
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0249
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0249
IRS990/TotalProgramServiceExpensesAmt0181961
IRS990/TotalProgramServiceRevenueAmt0220896
IRS990/TotalReportableCompFromOrgAmt01448
IRS990/TotalRevenueGrp/ExclusionAmt0302
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0220896
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221198
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0208060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0184538
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0760 S STAPLEY DR
IRS990/USAddress/CityNm0MESA
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085204
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-01-07 14:23:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN OSTERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE MOUNTAIN CLUB
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0860040446
ReturnHeader/Filer/PhoneNum04808442224
ReturnHeader/Filer/USAddress/AddressLine1Txt0760 S STAPLEY DR
ReturnHeader/Filer/USAddress/CityNm0MESA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0860842863
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Butler Hansen PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01734 E Boston St Ste 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085295
ReturnHeader/PreparerPersonGrp/PhoneNum04804971250
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Paul E Hansen CPA
ReturnHeader/ReturnTs02020-11-16T08:04:20-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,538
Liabilities
$65,989
Net assets
$118,549
Revenue
$221,198
Expenses
$210,477
Net income
$10,721
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$1.06$4.24$2.62$1.68$0.94
2023Detailed filing. Detailed filing data is available for this year.$4.50$1.20$3.30$2.71$1.64$1.07
2022Detailed filing. Detailed filing data is available for this year.$3.49$1.26$2.23$2.56$1.83$0.73
2021Detailed filing. Detailed filing data is available for this year.$2.71$1.21$1.50$2.59$2.64$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.55$1.00$1.56$2.32$1.95$0.37
2019Detailed filing. Detailed filing data is available for this year.$1.85$0.66$1.19$2.21$2.10$0.11
2018Detailed filing. Detailed filing data is available for this year.$2.08$0.94$1.14$2.01$1.75$0.26
2017Detailed filing. Detailed filing data is available for this year.$1.65$0.80$0.85$1.68$1.74$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.81$0.52$3.29$1.21$1.84$0.64
2015Summary only. Only limited summary data is available for this year.$4.01$0.00$4.01$1.19$1.17$0.02
2014Detailed filing. Detailed filing data is available for this year.$4.02$0.00$4.02$1.38$1.25$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.89$0.00$3.89$1.20$1.24$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.93$0.00$3.93$1.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.00$4.32$1.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$0.00$4.41$0.97