Civic Intelligence

Big Rock

990 • Fiscal year 2025 • EIN 01-0538232

May 01, 2024 to Apr 30, 2025

PO Box 1001Mars Hill, ME 04758

(207) 425-6711

Siviq Scores

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

Liabilities / Assets

61st percentile

0.20x

Higher debt load relative to assets than 61% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

70th percentile

0.36x

Higher debt load relative to revenue than 70% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

98th percentile

138%

Faster asset growth than 98% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

98th percentile

240%

Faster revenue growth than 98% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Assets

Up

$6,989,078

Up $4,053,475 (+138%) from 2024

Net Assets

Up

$5,606,128

Up $2,769,487 (+98%) from 2024

Liabilities

Up

$1,382,950

Up $1,283,988 (+1297%) from 2024

Revenue

Up

$3,870,365

Up $2,732,792 (+240%) from 2024

Expenses

Up

$1,100,871

Up $303,515 (+38%) from 2024

Net Income

Up

$2,769,494

Up $2,429,277 (+714%) from 2024

Historical Trend

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MAssets 2012: $552,499Liabilities 2012: $646,280Net Assets 2012: -$93,7812012Assets 2013: $523,186Liabilities 2013: $715,360Net Assets 2013: -$192,1742013Assets 2014: $631,660Liabilities 2014: $34,839Net Assets 2014: $596,8212014Assets 2015: $1,898,714Liabilities 2015: $306,755Net Assets 2015: $1,591,9592015Assets 2016: $1,660,619Liabilities 2016: $278,005Net Assets 2016: $1,382,6142016Assets 2017: $1,505,265Liabilities 2017: $237,303Net Assets 2017: $1,267,9622017Assets 2018: $1,656,023Liabilities 2018: $198,204Net Assets 2018: $1,457,8192018Assets 2019: $1,556,287Liabilities 2019: $143,243Net Assets 2019: $1,413,0442019Assets 2020: $1,550,913Liabilities 2020: $139,328Net Assets 2020: $1,411,5852020Assets 2021: $1,515,275Liabilities 2021: $96,534Net Assets 2021: $1,418,7412021Assets 2022: $1,838,013Liabilities 2022: $44,517Net Assets 2022: $1,793,4962022Assets 2023: $2,843,663Liabilities 2023: $347,236Net Assets 2023: $2,496,4272023Assets 2024: $2,935,603Liabilities 2024: $98,962Net Assets 2024: $2,836,6412024Assets 2025: $6,989,078Liabilities 2025: $1,382,950Net Assets 2025: $5,606,1282025

Highlighted filing

2025

Assets$6,989,078
Liabilities$1,382,950
Net Assets$5,606,128

Operations Trend

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $571,261Expenses 2012: $678,789Net Income 2012: -$107,5282012Revenue 2013: $620,715Expenses 2013: $721,472Net Income 2013: -$100,7572013Revenue 2014: $1,334,270Expenses 2014: $545,277Net Income 2014: $788,9932014Revenue 2015: $607,704Expenses 2015: $642,591Net Income 2015: -$34,8872015Revenue 2016: $448,541Expenses 2016: $657,883Net Income 2016: -$209,3422016Revenue 2017: $545,158Expenses 2017: $659,810Net Income 2017: -$114,6522017Revenue 2018: $869,464Expenses 2018: $679,607Net Income 2018: $189,8572018Revenue 2019: $564,131Expenses 2019: $601,842Net Income 2019: -$37,7112019Revenue 2020: $550,466Expenses 2020: $551,925Net Income 2020: -$1,4592020Revenue 2021: $581,241Expenses 2021: $574,087Net Income 2021: $7,1542021Revenue 2022: $953,661Expenses 2022: $635,827Net Income 2022: $317,8342022Revenue 2023: $1,344,463Expenses 2023: $641,532Net Income 2023: $702,9312023Revenue 2024: $1,137,573Expenses 2024: $797,356Net Income 2024: $340,2172024Revenue 2025: $3,870,365Expenses 2025: $1,100,871Net Income 2025: $2,769,4942025

Highlighted filing

2025

Revenue$3,870,365
Expenses$1,100,871
Net Income$2,769,494
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Mar 10, 2026
Return Version
2024v5.2
Gross Receipts
$3,874,412
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,089,604$6,624,894▲ $4,535,290
Rtn Earn Endowment Incm Other Fnds$2,836,641$5,606,128▲ $2,769,487
Savings and Temporary Cash Investments$418,934--
Pledges and Grants Receivable-$262,000-
Prepaid Expenses and Deferred Charges$34,971$44,801▲ $9,830
Cash and Non-Interest-Bearing Accounts$385,051$30,827▼ $354,224
Accounts Receivable-$19,472-
Inventories for Sale or Use$6,913$6,913→ $0
Total Assets$2,935,603$6,989,078▲ $4,053,475
Other Assets Total$130$171▲ $41
Liabilities
Other Liabilities$18,832$913,819▲ $894,987
Accounts Payable and Accrued Expenses$66,959$469,131▲ $402,172
Mortgage Notes Payable Secured by Investment Property$13,171--
Total Liabilities$98,962$1,382,950▲ $1,283,988
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,836,641$5,606,128▲ $2,769,487
Total Liabilities and Net Assets / Fund Balance$2,935,603$6,989,078▲ $4,053,475

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,427,764$342,515$5,770,279
Equipment$388,592$1,324,735$1,713,327
Leasehold Improvements$258,538$548,579$807,117
Land$550,000-$550,000
Other Land Buildings-$20,816$20,816
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darrell McCrumPresident
Andy BrennanVice President
Gene CroninTrustee
Jim PrydeTrustee
Mike ChasseTrustee
Richard SolmanTrustee
Carl SoderbergSecretary
Sam CollinsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,269,722
Program Service Revenue
$537,233
Investment Income
$213
Other Revenue
$63,197
All Other Contributions
$492,972
Change in Net Assets
$2,769,494
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$763,055
Salaries, Compensation, and Employee Benefits$337,816
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$256,215$53,840-$310,055
Depreciation Depletion$254,860--$254,860
Occupancy$131,381$18,335-$149,716
Insurance$76,354$2,455-$78,809
Other Expenses$75,850$9,748-$75,850
Interest$60,430--$60,430
Payroll Taxes$22,940$4,821-$27,761
Office Expenses$627$18,292-$18,919
Advertising-$16,677-$16,677
Fees for Services Accounting-$13,528-$13,528
Conferences and Meetings$3,936$3,936-$7,872
Information Technology-$743-$743
Total Functional Expenses$958,496$142,375$0$1,100,871
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Tax Payable$875,473
Line of credit 9646$30,000
Federal income taxes$7,469
Sales Tax Payable$817
Gift Certificate Payable$60
Line of credit 9654-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VIII, Section Section F, Line Line 1

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 three years is due to this new capital project.

Filing and Contact Details

Filer

Filer Name
Big Rock
EIN
01-0538232
Phone
2074256711
Address
PO Box 1001, Mars Hill, ME 04758

Signing Officer

Name
Michael Chasse
Title
General Manager
Phone
2074256711
Signed
2026-03-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Chasse
Formed
2000
Legal Domicile
Me
Voting Board Members
6
Independent Board Members
6
Employees
49

Preparer

Firm
AG Tax & Accounting
Address
805 Main Street, Caribou, ME 04736
Preparer
Anne Perreault EA
Phone
2074931361
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Section Section Reconciliation, Line Line 9

Rounding

Raw XML AppendixShowing 400 of 452 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt066959
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0469131
IRS990/AccountsReceivableGrp/EOYAmt019472
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Management of facilities equipment to provide training for amateur athletes.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt016677
IRS990/AdvertisingGrp/TotalAmt016677
IRS990/AllOtherContributionsAmt0492972
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Anne Perreault
IRS990/BooksInCareOfDetail/PhoneNum02074931361
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0805 Main Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Caribou
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990/BooksInCareOfDetail/USAddress/ZIPCd004736
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0385051
IRS990/CashNonInterestBearingGrp/EOYAmt030827
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03936
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03936
IRS990/ConferencesMeetingsGrp/TotalAmt07872
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt04047
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt03269722
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0213
IRS990/CYOtherExpensesAmt0763055
IRS990/CYOtherRevenueAmt063197
IRS990/CYProgramServiceRevenueAmt0537233
IRS990/CYRevenuesLessExpensesAmt02769494
IRS990/CYSalariesCompEmpBnftPaidAmt0337816
IRS990/CYTotalExpensesAmt01100871
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03870365
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0254860
IRS990/DepreciationDepletionGrp/TotalAmt0254860
IRS990/Desc0Provide 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt049
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExcsTaxSect4951Or4952Or4953Ind0false
IRS990/ExpenseAmt0256215
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013528
IRS990/FeesForServicesAccountingGrp/TotalAmt013528
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0Darrell McCrum
IRS990/Form990PartVIISectionAGrp/PersonNm1Andy Brennan
IRS990/Form990PartVIISectionAGrp/PersonNm2Sam Collins
IRS990/Form990PartVIISectionAGrp/PersonNm3Richard Solman
IRS990/Form990PartVIISectionAGrp/PersonNm4Carl Soderberg
IRS990/Form990PartVIISectionAGrp/PersonNm5Mike Chasse
IRS990/Form990PartVIISectionAGrp/PersonNm6Gene Cronin
IRS990/Form990PartVIISectionAGrp/PersonNm7Jim Pryde
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt02776750
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03874412
IRS990/GrossRentsGrp/RealAmt016961
IRS990/GrossSalesOfInventoryAmt017960
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0743
IRS990/InformationTechnologyGrp/TotalAmt0743
IRS990/InsuranceGrp/ManagementAndGeneralAmt02455
IRS990/InsuranceGrp/ProgramServicesAmt076354
IRS990/InsuranceGrp/TotalAmt078809
IRS990/InterestGrp/ProgramServicesAmt060430
IRS990/InterestGrp/TotalAmt060430
IRS990/InventoriesForSaleOrUseGrp/BOYAmt06913
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06913
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0213
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02236645
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02089604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06624894
IRS990/LandBldgEquipCostOrOtherBssAmt08861539
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Big 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt013171
IRS990/NetAssetsOrFundBalancesBOYAmt02836641
IRS990/NetAssetsOrFundBalancesEOYAmt05606128
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt013913
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt016961
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt018335
IRS990/OccupancyGrp/ProgramServicesAmt0131381
IRS990/OccupancyGrp/TotalAmt0149716
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018292
IRS990/OfficeExpensesGrp/ProgramServicesAmt0627
IRS990/OfficeExpensesGrp/TotalAmt018919
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0130
IRS990/OtherAssetsTotalGrp/EOYAmt0171
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Bad Debts
IRS990/OtherExpensesGrp/Desc1Supplies
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/Desc3Equipment Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt09748
IRS990/OtherExpensesGrp/ProgramServicesAmt01500
IRS990/OtherExpensesGrp/ProgramServicesAmt158220
IRS990/OtherExpensesGrp/ProgramServicesAmt216183
IRS990/OtherExpensesGrp/ProgramServicesAmt375850
IRS990/OtherExpensesGrp/TotalAmt01500
IRS990/OtherExpensesGrp/TotalAmt158220
IRS990/OtherExpensesGrp/TotalAmt225931
IRS990/OtherExpensesGrp/TotalAmt375850
IRS990/OtherLiabilitiesGrp/BOYAmt018832
IRS990/OtherLiabilitiesGrp/EOYAmt0913819
IRS990/OtherRevenueMiscGrp/Desc0Other/Miscellaneous Revenues
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032323
IRS990/OtherRevenueTotalAmt032323
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt053840
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0256215
IRS990/OtherSalariesAndWagesGrp/TotalAmt0310055
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04821
IRS990/PayrollTaxesGrp/ProgramServicesAmt022940
IRS990/PayrollTaxesGrp/TotalAmt027761
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0262000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt044801
IRS990/PrincipalOfficerNm0Michael Chasse
IRS990/PriorPeriodAdjustmentsAmt0-7
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Winter Recreation Revenues
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0537233
IRS990/ProgSrvcAccomActy2Grp/Desc0Provide equipment facilities for amateur athletes seeking to engage in and for the general promotion on winter recreation.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0958496
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0594443
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01641
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0435411
IRS990/PYOtherRevenueAmt071614
IRS990/PYProgramServiceRevenueAmt0469875
IRS990/PYRevenuesLessExpensesAmt0340217
IRS990/PYSalariesCompEmpBnftPaidAmt0361945
IRS990/PYTotalExpensesAmt0797356
IRS990/PYTotalRevenueAmt01137573
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt02769494
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt016961
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02836641
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05606128
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0418934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03269722
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0594443
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0706433
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0312927
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0113356
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04996881
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0213
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01641
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01655
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0569
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0537233
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0469875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0606434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0540548
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0468716
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02622806
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0213
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01641
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01655
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0186
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0569
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04264
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00170
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt032323
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt028006
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010847
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0100000
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0171176
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97750
IRS990ScheduleA/PublicSupportPY509Pct00.96750
IRS990ScheduleA/PublicSupportTotal509Amt07619687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03806955
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01064318
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01312867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0853475
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0582072
IRS990ScheduleA/Total509Grp/TotalAmt07619687
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03839491
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01093965
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01325369
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0953661
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0582641
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt07795127
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt05427764
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342515
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05770279
IRS990ScheduleD/EquipmentGrp/BookValueAmt0388592
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01324735
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01713327
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0550000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0550000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0258538
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0548579
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0807117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020816
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07469
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt160
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2817
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3875473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt430000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Gift Certificate Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Sales Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Tax Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4Line of credit 9646
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5Line of credit 9654
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06624894
IRS990ScheduleD/TotalLiabilityAmt0913819
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization has been raising funds this year and the prior year to construct a new ski lift. The large amount of donations over these three years is due to this new capital project.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Rounding
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VIII, Section Section F, Line Line 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part XI, Section Section Reconciliation, Line Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02935603
IRS990/TotalAssetsEOYAmt06989078
IRS990/TotalAssetsGrp/BOYAmt02935603
IRS990/TotalAssetsGrp/EOYAmt06989078
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03269722
IRS990/TotalEmployeeCnt049
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0142375
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0958496
IRS990/TotalFunctionalExpensesGrp/TotalAmt01100871
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098962

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.99$1.38$5.61$3.87$1.10$2.77
2024Detailed filing. Detailed filing data is available for this year.$2.94$0.10$2.84$1.14$0.80$0.34
2023Detailed filing. Detailed filing data is available for this year.$2.84$0.35$2.50$1.34$0.64$0.70
2022Detailed filing. Detailed filing data is available for this year.$1.84$0.04$1.79$0.95$0.64$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.52$0.10$1.42$0.58$0.57$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.14$1.41$0.55$0.55$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.56$0.14$1.41$0.56$0.60$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.66$0.20$1.46$0.87$0.68$0.19
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.24$1.27$0.55$0.66$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.66$0.28$1.38$0.45$0.66$0.21
2015Detailed filing. Detailed filing data is available for this year.$1.90$0.31$1.59$0.61$0.64$0.03
2014Summary only. Only limited summary data is available for this year.$0.63$0.03$0.60$1.33$0.55$0.79
2013Summary only. Only limited summary data is available for this year.$0.52$0.72$0.19$0.62$0.72$0.10
2012Summary only. Only limited summary data is available for this year.$0.55$0.65$0.09$0.57$0.68$0.11