Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
81st percentile
Higher net margin than 81% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Up$2,935,603
Up $91,940 (+3.2%) from 2023
Net Assets
Up$2,836,641
Up $340,214 (+14%) from 2023
Liabilities
Down$98,962
Down $248,274 (-72%) from 2023
Revenue
Down$1,137,573
Down $206,890 (-15%) from 2023
Expenses
Up$797,356
Up $155,824 (+24%) from 2023
Net Income
Down$340,217
Down $362,714 (-52%) from 2023
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 | $2,496,427 | $2,836,641 | ▲ $340,214 |
| Land, Buildings, and Equipment, Net | $2,050,142 | $2,089,604 | ▲ $39,462 |
| Savings and Temporary Cash Investments | $236,521 | $418,934 | ▲ $182,413 |
| Cash and Non-Interest-Bearing Accounts | $513,670 | $385,051 | ▼ $128,619 |
| Prepaid Expenses and Deferred Charges | $26,592 | $34,971 | ▲ $8,379 |
| Inventories for Sale or Use | $7,997 | $6,913 | ▼ $1,084 |
| Total Assets | $2,843,663 | $2,935,603 | ▲ $91,940 |
| Other Assets Total | $8,741 | $130 | ▼ $8,611 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $309,047 | $66,959 | ▼ $242,088 |
| Other Liabilities | $25,018 | $18,832 | ▼ $6,186 |
| Mortgage Notes Payable Secured by Investment Property | $13,171 | $13,171 | → $0 |
| Total Liabilities | $347,236 | $98,962 | ▼ $248,274 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $2,496,427 | $2,836,641 | ▲ $340,214 |
| Total Liabilities and Net Assets / Fund Balance | $2,843,663 | $2,935,603 | ▲ $91,940 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,213,549 | $1,250,267 | $2,463,816 |
| Leasehold Improvements | $16,825 | $538,693 | $555,518 |
| Land | $550,000 | - | $550,000 |
| Buildings | $309,230 | $172,008 | $481,238 |
| Other Land Buildings | - | $20,816 | $20,816 |
| Name | Title |
|---|---|
| Darrell McCrum | President |
| Andy Brennan | Vice President |
| Gene Cronin | Trustee |
| Jim Pryde | Trustee |
| Mike Chasse | Trustee |
| Richard Solman | Trustee |
| Carl Soderberg | Secretary |
| Sam Collins | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $435,411 |
| Salaries, Compensation, and Employee Benefits | $361,945 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $240,489 | $89,817 | - | $330,306 |
| Occupancy | $108,288 | $19,248 | - | $127,536 |
| Insurance | $20,566 | $52,516 | - | $73,082 |
| Other Expenses | $46,239 | $7,069 | - | $46,239 |
| Depreciation Depletion | $34,259 | - | - | $34,259 |
| Payroll Taxes | $25,391 | $6,248 | - | $31,639 |
| Office Expenses | $459 | $17,401 | - | $17,860 |
| Fees for Services Accounting | - | $10,145 | - | $10,145 |
| Advertising | - | $7,163 | - | $7,163 |
| All Other Expenses | $5,793 | - | - | $5,793 |
| Conferences and Meetings | $1,351 | $1,351 | - | $2,702 |
| Information Technology | - | $1,519 | - | $1,519 |
| Travel | - | - | - | $85 |
| Interest | - | $47 | - | $47 |
| Total Functional Expenses | $584,747 | $212,524 | $0 | $797,356 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | $18,124 |
| Sales Tax Payable | $654 |
| Gift Certificate Payable | $54 |
| Payroll Tax Payable | - |
“The organization has been raising funds this year and the prior year to construct a new ski lift. The large amount of donations over these two years is due to this new capital project”
“Rounding”
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 | 309047 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 66959 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Management of facilities equipment to provide training for amateur athletes. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 7163 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 7163 |
| IRS990/AllOtherContributionsAmt | 0 | 594443 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 5793 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5793 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 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 | 2496427 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 2836641 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 513670 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 385051 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1351 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1351 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2702 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 70646 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 594443 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1641 |
| IRS990/CYOtherExpensesAmt | 0 | 435411 |
| IRS990/CYOtherRevenueAmt | 0 | 71614 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 469875 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 340217 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 361945 |
| IRS990/CYTotalExpensesAmt | 0 | 797356 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1137573 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34259 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34259 |
| 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 | 48 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 292374 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10145 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10145 |
| 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/Form8282PropertyDisposedOfInd | 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/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 7 | 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 | Mike Chasse |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Gene Cronin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jim Pryde |
| 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/ReportableCompFromOrgAmt | 7 | 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/ReportableCompFromRltdOrgAmt | 7 | 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/Form990PartVIISectionAGrp/TitleTxt | 7 | 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 | 1208219 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 10250 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 114254 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1519 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1519 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 52516 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20566 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 73082 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 47 |
| IRS990/InterestGrp/TotalAmt | 0 | 47 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 7997 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6913 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1641 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1641 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1981784 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2050142 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2089604 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4071388 |
| 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 | 13171 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13171 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2496427 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2836641 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 43608 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 43608 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10250 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 10250 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19248 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 108288 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127536 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17401 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 459 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17860 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8741 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 130 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -3 |
| 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 | 7069 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 26997 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 73784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 46239 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 26997 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 73784 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8200 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 46239 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25018 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 18832 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other/Miscellaneous Revenues |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17756 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 17756 |
| IRS990/OtherRevenueTotalAmt | 0 | 17756 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 89817 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 240489 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 330306 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6248 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25391 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31639 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 26592 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 34971 |
| IRS990/PrincipalOfficerNm | 0 | Travis Kearney |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Winter Recreation Revenues |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 469875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 469875 |
| 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 | 292373 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 706433 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1655 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 342259 |
| IRS990/PYOtherRevenueAmt | 0 | 29941 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 606434 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 702931 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 299273 |
| IRS990/PYTotalExpensesAmt | 0 | 641532 |
| IRS990/PYTotalRevenueAmt | 0 | 1344463 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 340217 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 10250 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 236521 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 418934 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 594443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 706433 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 312927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 113356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52048 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1779207 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1641 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1655 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 569 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2918 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 6969 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 469875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 606434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 540548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 468716 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 494777 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2580350 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1655 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7692 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00170 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 28006 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 10847 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 138853 |
| IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 723 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 723 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97050 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4359557 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1064318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1312867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 853475 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 582072 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 546825 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4359557 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1093965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1325369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 953661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 582641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 550466 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4506102 |
| 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 | 309230 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 172008 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 481238 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1213549 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1250267 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2463816 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 550000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 550000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 16825 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 538693 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 555518 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20816 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20816 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 18124 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 54 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 654 |
| 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 | 2089604 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 18832 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The organization has been raising funds this year and the prior year to construct a new ski lift. The large amount of donations over these two years is due to this new capital project |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Rounding |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VIII, Section F, Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part XI, Section Reconciliation, Line 9 |
| 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 | 2843663 |
| IRS990/TotalAssetsEOYAmt | 0 | 2935603 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2843663 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2935603 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 594443 |
| IRS990/TotalEmployeeCnt | 0 | 48 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 212524 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.