Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
30th percentile
Faster asset growth than 30% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
Down$1,550,913
Down $5,374 (-0.3%) from 2019
Net Assets
Down$1,411,585
Down $1,459 (-0.1%) from 2019
Liabilities
Down$139,328
Down $3,915 (-2.7%) from 2019
Revenue
Down$550,466
Down $13,665 (-2.4%) from 2019
Expenses
Down$551,925
Down $49,917 (-8.3%) from 2019
Net Income
Up-$1,459
Up $36,252 (+96%) from 2019
Big Rock has the goal of re-establishing skiing as a way of life in Aroostook County. Big Rock is achieving this goal by introducing school and community based programs designed to include any person seeking to be involved in outdoor, winter time recreation.
Management of facilities equipment to provide training for amateur athletes.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $1,413,044 | $1,411,585 | ▼ $1,459 |
| Land, Buildings, and Equipment, Net | $1,114,663 | $1,079,364 | ▼ $35,299 |
| Savings and Temporary Cash Investments | $57,383 | $247,947 | ▲ $190,564 |
| Cash and Non-Interest-Bearing Accounts | $341,016 | $179,592 | ▼ $161,424 |
| Prepaid Expenses and Deferred Charges | $29,415 | $30,478 | ▲ $1,063 |
| Inventories for Sale or Use | $9,882 | $12,155 | ▲ $2,273 |
| Accounts Receivable | $3,928 | $1,377 | ▼ $2,551 |
| Total Assets | $1,556,287 | $1,550,913 | ▼ $5,374 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $111,609 | $108,790 | ▼ $2,819 |
| Other Liabilities | $22,464 | $25,043 | ▲ $2,579 |
| Accounts Payable and Accrued Expenses | $9,170 | $5,495 | ▼ $3,675 |
| Total Liabilities | $143,243 | $139,328 | ▼ $3,915 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,413,044 | $1,411,585 | ▼ $1,459 |
| Total Liabilities and Net Assets / Fund Balance | $1,556,287 | $1,550,913 | ▼ $5,374 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $141,145 | $1,171,292 | $1,312,437 |
| Leasehold Improvements | $26,773 | $528,745 | $555,518 |
| Land | $550,000 | - | $550,000 |
| Buildings | $358,582 | $122,656 | $481,238 |
| Other Land Buildings | $2,864 | $17,952 | $20,816 |
| Name | Title |
|---|---|
| Darrell McCrum | President |
| Andy Brennan | Vice President |
| Mike Chasse | Trustee |
| Richard Crompton | Trustee |
| Richard Solman | Trustee |
| Carl Soderberg | Secretary |
| Sam Collins | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $289,816 |
| Salaries, Compensation, and Employee Benefits | $262,109 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $193,020 | - | - | $193,020 |
| Depreciation Depletion | $88,622 | - | - | $88,622 |
| Occupancy | $49,504 | $10,222 | - | $59,726 |
| Current Officers, Directors, Trustees, and Key Employees | - | $47,162 | - | $47,162 |
| Other Expenses | $30,379 | $3,314 | - | $30,379 |
| Payroll Taxes | $17,597 | $4,330 | - | $21,927 |
| Office Expenses | $1,201 | $17,668 | - | $18,869 |
| Insurance | $-22,160 | $37,873 | - | $15,713 |
| Advertising | - | $9,342 | - | $9,342 |
| Fees for Services Accounting | - | $7,701 | - | $7,701 |
| Interest | - | $3,502 | - | $3,502 |
| Conferences and Meetings | $923 | $923 | - | $1,846 |
| Information Technology | - | $95 | - | $95 |
| Total Functional Expenses | $409,793 | $142,132 | $0 | $551,925 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $22,659 |
| Sales Tax Payable | $1,665 |
| Gift Certificate Payable | $719 |
| Payroll Tax Payable | - |
“Board reviews draft of the form 990 and either approve for filing or make inquiries.”
“The board meets annually to discuss wages for the key employees of the entity.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 9170 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5495 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3928 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1377 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Management of facilities equipment to provide training for amateur athletes. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 9342 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 9342 |
| IRS990/AllOtherContributionsAmt | 0 | 52048 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Anne Perreault |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2074931361 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 805 Main Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Caribou |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04736 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 1413044 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 1411585 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 341016 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 179592 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 47162 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 47162 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 923 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 923 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1846 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 64085 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 52048 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2918 |
| IRS990/CYOtherExpensesAmt | 0 | 289816 |
| IRS990/CYOtherRevenueAmt | 0 | 59534 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 435966 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1459 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 262109 |
| IRS990/CYTotalExpensesAmt | 0 | 551925 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 550466 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 88622 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 88622 |
| IRS990/Desc | 0 | Provide management to oversee facilities and to coach and support the training and development of amateur athletes seeking to engage in, and for the general promotion of winter recreation. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 47 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 204896 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7701 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7701 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Darrell McCrum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Andy Brennan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sam Collins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Richard Solman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Carl Soderberg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Richard Crompton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mike Chasse |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 614551 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 723 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 122896 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 95 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 95 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 37873 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | -22160 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15713 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3502 |
| IRS990/InterestGrp/TotalAmt | 0 | 3502 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9882 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 12155 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2918 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 2918 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1840645 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1114663 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1079364 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2920009 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Big Rock has the goal of re-establishing skiing as a way of life in Aroostook County. Big Rock is achieving this goal by introducing school and community based programs designed to include any person seeking to be involved in outdoor, winter time recreation. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 111609 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 108790 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1413044 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1411585 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 58811 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 723 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10222 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49504 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 59726 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17668 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1201 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 18869 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Vouchers/discounts Bad Debts |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Maintenance |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3314 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6139 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 42521 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2047 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30379 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6139 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 42521 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5361 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30379 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22464 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 25043 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 193020 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 193020 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4330 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 17597 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21927 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 29415 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 30478 |
| IRS990/PrincipalOfficerNm | 0 | Darrell McCrum |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Winter Recreation Revenues |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Other Revenue |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 374502 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 61464 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 374502 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 61464 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provide equipment facilities for amateur athletes seeking to engage in and for the general promotion on winter recreation. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 204897 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 217983 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 85745 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 93 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 344254 |
| IRS990/PYOtherRevenueAmt | 0 | 74204 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 404089 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -37711 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 257588 |
| IRS990/PYTotalExpensesAmt | 0 | 601842 |
| IRS990/PYTotalRevenueAmt | 0 | 564131 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1459 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 723 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 217983 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 57383 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 247947 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 52048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 85745 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 399997 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 23469 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 62753 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 624012 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2918 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 58 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 46 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 71 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3186 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 494777 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 477943 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 536926 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 445786 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 345842 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2301274 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 3641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 443 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1158 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5642 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4534 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 15418 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00510 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01030 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69838 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 35412 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 105250 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt | 0 | 723 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 350 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1100 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5596 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4463 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 12232 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96040 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2925286 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 546825 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 563688 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 936923 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 469255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 408595 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2925286 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 550466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 564131 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 938081 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 544735 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 448541 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3045954 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 358582 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 122656 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 481238 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 141145 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1171292 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1312437 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 550000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 550000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 26773 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 528745 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 555518 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2864 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 17952 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20816 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 22659 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 719 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1665 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Gift Certificate Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Sales Tax Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Payroll Tax Payable |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1079364 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 25043 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Board reviews draft of the form 990 and either approve for filing or make inquiries. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The board meets annually to discuss wages for the key employees of the entity. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15b |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1556287 |
| IRS990/TotalAssetsEOYAmt | 0 | 1550913 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1556287 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1550913 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 52048 |
| IRS990/TotalEmployeeCnt | 0 | 47 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 142132 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 409793 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 551925 |
| IRS990/TotalGrossUBIAmt | 0 | 2918 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 143243 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 139328 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 143243 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 139328 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1413044 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1411585 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 409793 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 435966 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 435966 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 550466 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.