Civic Intelligence

Mazamas

990 • Fiscal year 2011 • EIN 93-0408077

Oct 01, 2010 to Sep 30, 2011 • Filed on Aug 14, 2012

Organization ProfileWWW.MAZAMAS.ORG

View Organization Page

527 SE 43rd Avenue97215-1608
Siviq Scores

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

Liabilities / Assets

49th percentile

0.13x

Higher debt load relative to assets than 49% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

92nd percentile

50%

Faster asset growth than 92% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,215,376

Up $405,452 (+50%) from 2010

Net Assets

Up

$1,057,990

Up $401,500 (+61%) from 2010

Liabilities

Up

$157,386

Up $3,952 (+2.6%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$958,486

Down $55,349 (-5.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $809,924Liabilities 2010: $153,434Net Assets 2010: $656,4902010Assets 2011: $1,215,376Liabilities 2011: $157,386Net Assets 2011: $1,057,9902011Assets 2012: $1,235,520Liabilities 2012: $144,740Net Assets 2012: $1,090,7802012Assets 2013: $1,467,136Liabilities 2013: $150,909Net Assets 2013: $1,316,2272013Assets 2014: $2,139,855Liabilities 2014: $582,322Net Assets 2014: $1,557,5332014Assets 2015: $1,508,522Liabilities 2015: $244,399Net Assets 2015: $1,264,1232015Assets 2016: $1,721,040Liabilities 2016: $311,256Net Assets 2016: $1,409,7842016Assets 2017: $2,114,336Liabilities 2017: $467,888Net Assets 2017: $1,646,4482017Assets 2018: $1,665,114Liabilities 2018: $841,137Net Assets 2018: $823,9772018Assets 2019: $1,222,541Liabilities 2019: $797,382Net Assets 2019: $425,1592019Assets 2020: $3,219,178Liabilities 2020: $260,237Net Assets 2020: $2,958,9412020Assets 2021: $3,300,644Liabilities 2021: $171,311Net Assets 2021: $3,129,3332021Assets 2022: $2,923,844Liabilities 2022: $160,131Net Assets 2022: $2,763,7132022Assets 2023: $2,963,350Liabilities 2023: $235,901Net Assets 2023: $2,727,4492023Assets 2024: $3,370,813Liabilities 2024: $226,313Net Assets 2024: $3,144,5002024

Highlighted filing

2011

Assets$1,215,376
Liabilities$157,386
Net Assets$1,057,990
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,013,8352010Expenses 2011: $958,4862011Expenses 2012: $800,2382012Expenses 2013: $1,017,9102013Revenue 2014: $1,741,564Expenses 2014: $1,427,599Net Income 2014: $313,9652014Revenue 2015: $1,023,484Expenses 2015: $1,240,518Net Income 2015: -$217,0342015Revenue 2016: $1,483,524Expenses 2016: $1,257,579Net Income 2016: $225,9452016Revenue 2017: $2,173,813Expenses 2017: $1,852,758Net Income 2017: $321,0552017Revenue 2018: $1,075,796Expenses 2018: $1,809,652Net Income 2018: -$733,8562018Revenue 2019: $1,189,418Expenses 2019: $1,588,236Net Income 2019: -$398,8182019Revenue 2020: $3,705,464Expenses 2020: $1,171,682Net Income 2020: $2,533,7822020Revenue 2021: $1,071,077Expenses 2021: $950,328Net Income 2021: $120,7492021Revenue 2022: $766,043Expenses 2022: $937,009Net Income 2022: -$170,9662022Revenue 2023: $711,341Expenses 2023: $796,107Net Income 2023: -$84,7662023Revenue 2024: $1,405,909Expenses 2024: $1,052,728Net Income 2024: $353,1812024

Highlighted filing

2011

Revenue-
Expenses$958,486
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2010 to Sep 30, 2011
Signed
Aug 14, 2012
Return Version
2010v3.4
Gross Receipts
$963,234
Mission and Program Overview

Mission

Mazamas promotes moutaineering and wilderness exploration. The organization also collects and disseminates authoritative and scientific information concerning mountains and wilderness, and encourages the preservation of the natural world.

Major Activities

Activity 2
Climbing and other activities- mazamas conduct climbing schools in basic and intermediate mountaineering and advanced rock and snow/ice. Instruction included mountaineering techniques, safety, and environmental awareness. More than 300 students participated in basic, intermediate, advanced rock, and advanced snow/ice courses. Mazamas also sponsor mountain climbs led by experienced members. More than 2,000 climbers participated in the climbs. Participation is open to the public, subject to the physical fitness required for the particular climb. Participants are charged a nominal fee to cover direct expenses and pay for climbing equipment such as ropes, avalanche transceiver, etc. And to reimburse the climbing leader and assistant for permits and mileage.
Activity 3
Lodge - mazamas own a lodge located in government camp, oregon on us forest service land. Members, ski clubs and schools, and other non-profit organizations including youth groups in the portland, oregon area used the facility during the year. The lodge is also used as a base for climbs of mt. Hood led by the mazamas. The nordic ski patrol houses its rescue equipment at the lodge. Users are charged a fee to cover the direct cost of lodging and meals.
Filing and Contact Details

Filer

EIN
93-0408077
Raw XML AppendixShowing 400 of 615 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/Activity2/Description0CLIMBING AND OTHER ACTIVITIES- MAZAMAS CONDUCT CLIMBING SCHOOLS IN BASIC AND INTERMEDIATE MOUNTAINEERING AND ADVANCED ROCK AND SNOW/ICE. INSTRUCTION INCLUDED MOUNTAINEERING TECHNIQUES, SAFETY, AND ENVIRONMENTAL AWARENESS. MORE THAN 300 STUDENTS PARTICIPATED IN BASIC, INTERMEDIATE, ADVANCED ROCK, AND ADVANCED SNOW/ICE COURSES. MAZAMAS ALSO SPONSOR MOUNTAIN CLIMBS LED BY EXPERIENCED MEMBERS. MORE THAN 2,000 CLIMBERS PARTICIPATED IN THE CLIMBS. PARTICIPATION IS OPEN TO THE PUBLIC, SUBJECT TO THE PHYSICAL FITNESS REQUIRED FOR THE PARTICULAR CLIMB. PARTICIPANTS ARE CHARGED A NOMINAL FEE TO COVER DIRECT EXPENSES AND PAY FOR CLIMBING EQUIPMENT SUCH AS ROPES, AVALANCHE TRANSCEIVER, ETC. AND TO REIMBURSE THE CLIMBING LEADER AND ASSISTANT FOR PERMITS AND MILEAGE.
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IRS990/Activity3/Description0LODGE - MAZAMAS OWN A LODGE LOCATED IN GOVERNMENT CAMP, OREGON ON US FOREST SERVICE LAND. MEMBERS, SKI CLUBS AND SCHOOLS, AND OTHER NON-PROFIT ORGANIZATIONS INCLUDING YOUTH GROUPS IN THE PORTLAND, OREGON AREA USED THE FACILITY DURING THE YEAR. THE LODGE IS ALSO USED AS A BASE FOR CLIMBS OF MT. HOOD LED BY THE MAZAMAS. THE NORDIC SKI PATROL HOUSES ITS RESCUE EQUIPMENT AT THE LODGE. USERS ARE CHARGED A FEE TO COVER THE DIRECT COST OF LODGING AND MEALS.
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IRS990/ActivityOrMissionDescription0PROMOTING MOUNTAINEERING THROUGH EDUCATION, RECREATION AND THE PROTECTION OF MOUNTAIN ENVIRONMENTS.
IRS990/ActivityOther/Description0EXPEDITIONS- THE ORGANIZATION SPONSORS CLIMBS WHICH REQUIRE A HIGH DEGREE OF MOUNTAINEERING SKILL AND EXPERIENCE BECAUSE OF THE REMOTENESS OF THOSE MOUNTAINS. THEY ARE ALSO OF LONG DURATION AND MAY INCLUDE CLIMBERS WHO ARE NOT MEMBERS OF THE MAZAMAS. SEVERAL TRAINING COURSES ON SKILLS RELATED TO EXPEDITION ARE GIVEN. CLIMBING REVENUES ARE FROM FEES PAID BY COURSE PARTICIPANTS AND SUPPORT FROM OTHER MEMBERS AND THE PUBLIC PROGRAM SERVICE ACCOMPLISHMENT.
IRS990/ActivityOther/Description1FIRST AID- THE ORGANIZATION PROVIDES INSTRUCTION IN CPR AND IN WILDERNESS FIRST AID THE COURSES ARE REQUIRED FOR MAZAMAS TRIP LEADERS, AND ARE ALSO AVAILABLE FOR THE GENERAL PUBLIC. OVER 150 STUDENTS PARTICIPATED IN THE PROGRAM. A FEE IS CHARGED FOR THE CLASSES TO COVER EXPENSES AND MATERIALS USED PROGRAM SERVICE ACCOMPLISHMENT.
IRS990/ActivityOther/Description2LIBRARY- THE LIBRARY HOUSES MORE THAN 8,500 BOOKS, VIDEOS AND PUBLICATION RELATING TO MOUNTAINEERING AND OUTDOOR ACTIVITIES. THE BOOKS ARE AVAILABLE TO MEMBERS FOR CHECK OUT AND THE PUBLIC FOR RESEARCH. THE LIBRARY ALSO CONTAINS HISTORICAL RECORDS, ARTIFACTS AND PHOTOS ABOUT THE HISTORY OF MOUNTAINEERING AND THE MAZAMAS IN THE NORTHWEST. THE REVENUE IS DERIVED PRIMARILY FROM THE SALE OF DUPLICATES.
IRS990/ActivityOther/Description3PUBLICATIONS- THE MAZAMAS PUBLISH A MONTHLY BULLETIN, AN ANNUAL JOURNAL AND A MEMBERSHIP DIRECTORY. ALL ARE DISTRIBUTED TO MEMBERS AS A BENEFIT OF MEMBERSHIP. NON-MEMBERS MAY SUBSCRIBE TO THE MONTHLY BULLETIN FOR A SMALL FEE AND MAY PURCHASE THE ANNUAL JOURNAL. MORE THAN 70 SUBSCRIPTIONS ARE SENT TO GOVERNMENTAL AGENCIES AND OTHER OUTDOOR CLUBS ON A FREE BASIS AND SOME 200 NON-MEMBERS SUBSCRIBE. REVENUES ARE DERIVED FROM SUBSCRIPTIONS AND SOME ADVERTISING IN THE BULLETING PROGRAM SERVICE ACCOMPLISHMENT.
IRS990/ActivityOther/Description4RESEARCH- THE ORGANIZATION PROVIDES RESEARCH ASSISTANCE FOR SCIENTIFIC STUDIES AND PROMOTES THE COLLECTION AND DISSEMINATION OF INFORMATION AND DATA IN FIELDS OF STUDY SUCH AS MOUNTAINS, RIVERS, LAKES, WEATHER, PLANTS AND OTHER FEATURES OF THE NATURAL ENVIRONMENT, ESPECIALLY IN THE PACIFIC NORTHWEST, AND THE IMPACT AND PERFORMANCE OF HUMANS IN THESE ENVIRONMENTS.
IRS990/ActivityOther/Description5CONSERVATION- MAZAMAS WORK FOR THE PRESERVATION OF THE SCENIC AND RECREATIONAL RESOURCES OF THE US AND ITS FORESTS, WATER, WILDLIFE, AND WILDERNESS, TO EDUCATE THE MEMBERSHIP REGARDING THE NATIONAL AND STATE FORESTS, PARKS, MONUMENTS, WILDERNESS AREAS AND OTHER NATURAL RESOURCES OF SCENIC BEAUTY AND TO ENLIST PUBLIC INTEREST AND COOPERATION IN PROTECTING THEM.
IRS990/ActivityOther/Description6OTHER MEMBER SERVICES- OTHER SERVICES FOR MEMBERS INCLUDE A NORDIC SKI SCHOOL, SKI MOUNTAINEERING ACTIVITIES, MAZAMAS MOUNTAINEERING CENTER, MEMBER MEETINGS, EDUCATIONAL PROGRAMS, A WEBSITE, TRAIL PROJECTS, YOUTH PROJECTS, AND OTHER MEMBER EVENTS, ACTIVITIES AND PROJECTS.
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IRS990/Revenue0197981
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IRS990/RevenuesLessExpensesPriorYear0-82601
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IRS990/SalariesEtcPriorYear0143896
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IRS990/SavingsAndTempCashInvestments/EOY0356704
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years08114
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years08752
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years013656
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0373892
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0452688
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0450650
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0342123
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0540894
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0743881
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02530236
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years01282408
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Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,215,376
Liabilities
$157,386
Net assets
$1,057,990
Revenue
-
Expenses
$958,486
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.23$3.14$1.41$1.05$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.24$2.73$0.71$0.80$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.16$2.76$0.77$0.94$0.17
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.17$3.13$1.07$0.95$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.26$2.96$3.71$1.17$2.53
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.80$0.43$1.19$1.59$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.84$0.82$1.08$1.81$0.73
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.47$1.65$2.17$1.85$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.31$1.41$1.48$1.26$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.24$1.26$1.02$1.24$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.58$1.56$1.74$1.43$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.15$1.32$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.14$1.09$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.16$1.06$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.15$0.66$1.01