Civic Intelligence

The Mountain Club

990 • Fiscal year 2012 • EIN 86-0040446

Jan 01, 2012 to Dec 31, 2012 • Filed on Mar 18, 2013

Organization ProfileN/A
co 925 Fair Street86305
Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2012 filings • 501(c)7 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

21st percentile

-9.2%

Faster asset growth than 21% of similar nonprofits.

2012 filings • 501(c)7 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$392,663

Down $39,801 (-9.2%) from 2011

Net Assets

Down

$392,663

Down $39,801 (-9.2%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$124,537

Down $12,114 (-8.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

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

2012

Assets$392,663
Liabilities$0
Net Assets$392,663
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$124,537
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Mar 18, 2013
Return Version
2012v2.1
Gross Receipts
$84,736
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
86-0040446
Raw XML Appendix353 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/AddressPrincipalOfficerUS/State0AZ
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IRS990/DepreciationDepletion/Total013360
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IRS990/Description0Maintain and improve in good working order important HOA infrastructure, including water, sewer and related assets. Plus Trash service for residents, Club House use & maintenance, and fire suppression costs.
IRS990/DisregardedEntity0false
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IRS990/Form990PartVIISectionA/NamePerson0Barbara Poore
IRS990/Form990PartVIISectionA/NamePerson1Dick Huffman
IRS990/Form990PartVIISectionA/NamePerson2Don Huffman
IRS990/Form990PartVIISectionA/NamePerson3Fred Witte
IRS990/Form990PartVIISectionA/NamePerson4Gene Kerkman
IRS990/Form990PartVIISectionA/NamePerson5Joan Fleming
IRS990/Form990PartVIISectionA/NamePerson6Keith Fleming
IRS990/Form990PartVIISectionA/NamePerson7Lyle Burns
IRS990/Form990PartVIISectionA/NamePerson8Myla Smith
IRS990/Form990PartVIISectionA/NamePerson9Robert Verri
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IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
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IRS990/Form990PartVIISectionA/Title0Vice President
IRS990/Form990PartVIISectionA/Title1Director
IRS990/Form990PartVIISectionA/Title2Director
IRS990/Form990PartVIISectionA/Title3Director
IRS990/Form990PartVIISectionA/Title4President
IRS990/Form990PartVIISectionA/Title5Director
IRS990/Form990PartVIISectionA/Title6Director
IRS990/Form990PartVIISectionA/Title7Director
IRS990/Form990PartVIISectionA/Title8Director
IRS990/Form990PartVIISectionA/Title9Treasurer
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IRS990/GrantsAndSimilarAmntsCY00
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IRS990/MissionDescription0Home Owners Association. See also Part III Line 4a
IRS990/MoreThan5000KToIndividuals0false
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IRS990/NameOfPrincipalOfficerPerson0Gene Kerkman
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IRS990/OtherRevenueMisc/Description0Newsletter Ads
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IRS990/ProgramServiceRevenue/Description0Members Dues & Fees
IRS990/ProgramServiceRevenue/Description1Clubhouse Rental
IRS990/ProgramServiceRevenuePriorYear0127093
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IRS990ScheduleD/Buildings/Depreciation039884
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis039884
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IRS990ScheduleD/Land/InvestmentCostOrOtherBasis08707
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IRS990ScheduleD/OtherAssets/BookValue1170
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IRS990ScheduleD/OtherAssets/Description0Other Assets
IRS990ScheduleD/OtherAssets/Description1Yav County Permit Trust
IRS990ScheduleD/OtherAssets/Description2Undeposited Funds
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IRS990ScheduleD/TotalOfBookValueLandBuildings0156591
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IRS990ScheduleO/GeneralExplanation/Explanation0The Organization has retained as its Manager Liberty Management Group, and has delegated to it various clerical, members due billings, and related duties.
IRS990ScheduleO/GeneralExplanation/Explanation1The Mountain Club consists of approximately 400 members. Membership is by virtue of real estate ownership, pursuant to the terms of the organizations Bylaws and other governing insturments.
IRS990ScheduleO/GeneralExplanation/Explanation2Organization officers are elected by the Members at annual meeting.
IRS990ScheduleO/GeneralExplanation/Explanation3Members vote is required for 1)proposed Bylaws change, and 2) expenditures in excess of $25,000
IRS990ScheduleO/GeneralExplanation/Explanation4Preparation of the Form 990 is supervised byits Manager Liberty Management Group, and then reviewed by the appropriate organization Officer.
IRS990ScheduleO/GeneralExplanation/Explanation5Financial records, board meeting minutes and other organization records are available for inspection to all Members during regular business hours at the offices of Liberty Management Group.
IRS990ScheduleO/GeneralExplanation/Explanation6Expenses incurred in the repair and maintenance of important infrastructure, including sewer and water lines, plus owners/residents trash service.
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/Identifier2O03
IRS990ScheduleO/GeneralExplanation/Identifier3O04
IRS990ScheduleO/GeneralExplanation/Identifier4O05
IRS990ScheduleO/GeneralExplanation/Identifier5O06
IRS990ScheduleO/GeneralExplanation/Identifier6O07
IRS990ScheduleO/GeneralExplanation/ReturnReference0Management duties delegation Part VI line 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/GeneralExplanation/ReturnReference2Member election for additional members Part VI line 7a
IRS990ScheduleO/GeneralExplanation/ReturnReference3Governing body decisions Part VI line 7b
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990 governing body review Part VI line 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5Governing documents etc available to public Part VI line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference6List of other expenses Part IX line 24e
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IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10co 925 Fair Street
IRS990/TheBooksAreInCareOf/AddressUS/City0Prescott
IRS990/TheBooksAreInCareOf/AddressUS/State0AZ
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode086305
IRS990/TheBooksAreInCareOf/NamePerson0Robert Verri
IRS990/TheBooksAreInCareOf/TelephoneNumber09284451100
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IRS990/TotalAssetsEOY0392663
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IRS990/TotalProgramServiceRevenue084299
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IRS990/TotalRevenue/RelatedOrExemptFunctionIncome084736
IRS990/TotalRevenue/TotalRevenueColumn084736
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IRS990/UponRequest0X
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01930
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0860040446
ReturnHeader/Filer/Name/BusinessNameLine10The Mountain Club
ReturnHeader/Filer/NameControl0MOUN
ReturnHeader/Filer/USAddress/AddressLine10co 925 Fair Street
ReturnHeader/Filer/USAddress/City0Prescott
ReturnHeader/Filer/USAddress/State0AZ
ReturnHeader/Filer/USAddress/ZIPCode086305
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-03-18
ReturnHeader/Officer/Name0Josh Lethbridge
ReturnHeader/Officer/Phone09284451100
ReturnHeader/Officer/Title0Manager
ReturnHeader/PreparerFirm/EIN0861049548
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Stevens Tax Services LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO Box 1913
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Prescott
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AZ
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode086302
ReturnHeader/Preparer/Name0John R Stevens EA
ReturnHeader/Preparer/Phone09284430830
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-03-20T12:51:26-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$392,663
Liabilities
$0
Net assets
$392,663
Revenue
-
Expenses
$124,537
Net income
-
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