Civic Intelligence

Mazamas

990 • Fiscal year 2013 • EIN 93-0408077

Oct 01, 2012 to Sep 30, 2013 • Filed on Apr 22, 2014

527 SW 43rd Avenue97215
Siviq Scores

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

Liabilities / Assets

48th percentile

0.10x

Higher debt load relative to assets than 48% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$1,467,136

Up $231,616 (+19%) from 2012

Net Assets

Up

$1,316,227

Up $225,447 (+21%) from 2012

Liabilities

Up

$150,909

Up $6,169 (+4.3%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,017,910

Up $217,672 (+27%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

2013

Assets$1,467,136
Liabilities$150,909
Net Assets$1,316,227

Operations Trend

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

2013

Revenue-
Expenses$1,017,910
Net Income-
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Apr 22, 2014
Return Version
2012v2.0
Gross Receipts
$1,324,873
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
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 costs of lodging and meals.
Activity 3
Education and outreach: * classes and education - each year we teach over 900 students a variety of courses in mountaineering related fields for students of all levels. Non-members may participate in classes and all activities offered through the mazamas. Class lectures are open to those who are not enrolled in the class. We offer classes in basic and intermediate mountaineering, advanced rock climbing, advanced snow and ice climbing, summer and winter rock review, ski mountaineering, mountaineering first aid, expedition training, and nordic skiing. * research - the mazamas gives grants that fund research related to the alpine environment including the long-term study of glaciers. Numerous photos are archived for public use. * evening programs - informative and entertaining programs are held at the mazama mountaineering center each wednesday evening, october through may. The outdoor-oriented programs are free and open to the public, and range from movies and slide shows to lectures and demonstrations. * youth outreach - the mazamas has partnered with impact northwest and portland public schools through the sun program to teach students of middle-school age about climbing, hiking, outdoor safety and stewardship. 10-20 students per year, some of whom have never been on a hike in the gorge or to mt. Hood, have the opportunity to build their wilderness skills and experience mazama lodge, mt. Hood, navigation courses and hiking.
Filing and Contact Details

Filer

EIN
93-0408077
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IRS990/Activity2/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 COSTS OF LODGING AND MEALS.
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IRS990/Activity3/Description0EDUCATION AND OUTREACH: * CLASSES AND EDUCATION - EACH YEAR WE TEACH OVER 900 STUDENTS A VARIETY OF COURSES IN MOUNTAINEERING RELATED FIELDS FOR STUDENTS OF ALL LEVELS. NON-MEMBERS MAY PARTICIPATE IN CLASSES AND ALL ACTIVITIES OFFERED THROUGH THE MAZAMAS. CLASS LECTURES ARE OPEN TO THOSE WHO ARE NOT ENROLLED IN THE CLASS. WE OFFER CLASSES IN BASIC AND INTERMEDIATE MOUNTAINEERING, ADVANCED ROCK CLIMBING, ADVANCED SNOW AND ICE CLIMBING, SUMMER AND WINTER ROCK REVIEW, SKI MOUNTAINEERING, MOUNTAINEERING FIRST AID, EXPEDITION TRAINING, AND NORDIC SKIING. * RESEARCH - THE MAZAMAS GIVES GRANTS THAT FUND RESEARCH RELATED TO THE ALPINE ENVIRONMENT INCLUDING THE LONG-TERM STUDY OF GLACIERS. NUMEROUS PHOTOS ARE ARCHIVED FOR PUBLIC USE. * EVENING PROGRAMS - INFORMATIVE AND ENTERTAINING PROGRAMS ARE HELD AT THE MAZAMA MOUNTAINEERING CENTER EACH WEDNESDAY EVENING, OCTOBER THROUGH MAY. THE OUTDOOR-ORIENTED PROGRAMS ARE FREE AND OPEN TO THE PUBLIC, AND RANGE FROM MOVIES AND SLIDE SHOWS TO LECTURES AND DEMONSTRATIONS. * YOUTH OUTREACH - THE MAZAMAS HAS PARTNERED WITH IMPACT NORTHWEST AND PORTLAND PUBLIC SCHOOLS THROUGH THE SUN PROGRAM TO TEACH STUDENTS OF MIDDLE-SCHOOL AGE ABOUT CLIMBING, HIKING, OUTDOOR SAFETY AND STEWARDSHIP. 10-20 STUDENTS PER YEAR, SOME OF WHOM HAVE NEVER BEEN ON A HIKE IN THE GORGE OR TO MT. HOOD, HAVE THE OPPORTUNITY TO BUILD THEIR WILDERNESS SKILLS AND EXPERIENCE MAZAMA LODGE, MT. HOOD, NAVIGATION COURSES AND HIKING.
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IRS990/Description0MEMBER SERVICES: * CONSERVATION - BEYOND THE RECREATIONAL ACTIVITIES OF THE MAZAMAS, CONSERVATION IS CENTRAL TO THE MAZAMAS' MISSION. SINCE INCEPTION, THE MAZAMAS HAVE PLAYED A SIGNIFICANT ROLE IN PRESERVING EXISTING WILDERNESS AREAS. HISTORICALLY WE HAVE PLAYED A ROLE IN ESTABLISHING CRATER LAKE AND MT. RAINIER NATIONAL PARKS, CASCADE FOREST RESERVE, THREE SISTERS WILDERNESS AREA AND PORTLAND'S FOREST PARK. THE COMMITTEE ENDEAVORS TO MAINTAIN A CLOSE LIAISON WITH OFFICIALS IN ALL LAND MANAGING PUBLIC AGENCIES TO ENSURE THAT THE VIEWPOINT OF THOSE WHO ACCESS AND ENJOY OUTDOOR AREAS IS CLEARLY UNDERSTOOD BY AUTHORITIES. WE OFFER CONSERVATION GRANTS, GENERALLY TO NORTHWEST NON-PROFIT ORGANIZATIONS. THE COMMITTEE KEEPS MEMBERS INFORMED OF ISSUES PENDING BEFORE LOCAL, STATE AND FEDERAL GOVERNMENTS CONCERNING WILDERNESS, WILDLIFE, NATURAL BEAUTY AND RECREATIONAL RESOURCES. * PUBLICATIONS - WE PUBLISH A MONTHLY BULLETIN, MEMBERSHIP ROSTER AND ANNUAL JOURNAL, ALL DISTRIBUTED TO MEMBERS AS PART OF THEIR MEMBERSHIP. NON-MEMBERS MAY ALSO SUBSCRIBE TO THE BULLETIN FOR A FEE. THE BULLETIN CONTAINS NEWS OF OUR DAY-TO-DAY ACTIVITIES, ACTIVITIES SCHEDULES, AND REPORTS ON ACTIONS TAKEN BY THE EXECUTIVE COUNCIL AND STANDING COMMITTEES. THE MAZAMA ANNUAL FEATURES ARTICLES, REPORTS AND PHOTOGRAPHS OF SIGNIFICANT EVENTS AND ACTIVITIES OF THE PREVIOUS YEAR. * LIBRARY - HOUSED IN THE MAZAMA MOUNTAINEERING CENTER, OUR LIBRARY CONTAINS AN EXTENSIVE COLLECTION OF MOUNTAINEERING BOOKS, PERIODICALS AND VIDEOS. THE COLLECTION ALSO INCLUDES BIOGRAPHIES, TRAIL AND FIELD GUIDES, CONSERVATION AND NATURAL RESOURCE TEXTS, BOOKS ON TRAVEL AND EXPLORATION, AND VIDEOS ON CLIMBING EXPEDITIONS.
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IRS990/OwnWebsite0X
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral010168
IRS990/PayrollTaxes/ProgramServices011465
IRS990/PayrollTaxes/Total021633
IRS990/PensionPlanContributions/Total00
IRS990/PledgesAndGrantsReceivable/BOY0448947
IRS990/PledgesAndGrantsReceivable/EOY0379825
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY055692
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IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0390893
IRS990/ProgramServiceRevenue/Description0PROGRAM SERVICES
IRS990/ProgramServiceRevenue/Description1OUTING REVENUE
IRS990/ProgramServiceRevenue/Description2LODGE
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IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0270462
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome189100
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome231331
IRS990/ProgramServiceRevenue/TotalRevenueColumn0270462
IRS990/ProgramServiceRevenue/TotalRevenueColumn189100
IRS990/ProgramServiceRevenue/TotalRevenueColumn231331
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationDonatedServices0-90000
IRS990/ReconcilationOtherChanges020878
IRS990/ReconcilationRevenueExpenses0294569
IRS990/RegularMonitoringEnforcement0true
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IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/Revenue051799
IRS990/RevenuesLessExpensesCY0294569
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IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
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IRS990/SalariesEtcPriorYear0139011
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IRS990/SavingsAndTempCashInvestments/EOY0356386
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IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year083600
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0151003
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years0192367
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus4Years08114
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0881988
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0452688
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0450950
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0342123
IRS990ScheduleA/GiftsGrantsContribReceived509/Total02509261
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0127
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0204
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0247
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0373
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years03944
IRS990ScheduleA/GrossInvestmentIncome509/Total04895
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0390893
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0472286
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0475230
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0467684
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0461599
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total02267692
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0127
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0204
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0247
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0373
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years03944
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total04895
IRS990ScheduleA/InvestmentIncomePercentage00.00100
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/CurrentTaxYear039471
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year022397
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years016680
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years012527
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years07178
IRS990ScheduleA/OtherIncome509/Total098253
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.88690
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00320
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.77470
IRS990ScheduleA/PublicSupportTotal50903780819
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0561050

Document Assets

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Filings

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