Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
96th percentile
Higher net margin than 96% of similar nonprofits.
Top Officer Pay
23rd percentile
Higher top officer pay than 23% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
98th percentile
Faster asset growth than 98% of similar nonprofits.
Revenue Growth
98th percentile
Faster revenue growth than 98% of similar nonprofits.
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
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 | |||
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| 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 | $763,055 |
| Salaries, Compensation, and Employee Benefits | $337,816 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| 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 | - |
“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.”
“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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 66959 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 469131 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 19472 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Management of facilities equipment to provide training for amateur athletes. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 16677 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 16677 |
| IRS990/AllOtherContributionsAmt | 0 | 492972 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| 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/CashNonInterestBearingGrp/BOYAmt | 0 | 385051 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 30827 |
| 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 | 3936 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3936 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 7872 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 4047 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3269722 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 213 |
| IRS990/CYOtherExpensesAmt | 0 | 763055 |
| IRS990/CYOtherRevenueAmt | 0 | 63197 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 537233 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2769494 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 337816 |
| IRS990/CYTotalExpensesAmt | 0 | 1100871 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3870365 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
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| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 254860 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 254860 |
| 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 |
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| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 49 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExcsTaxSect4951Or4952Or4953Ind | 0 | false |
| IRS990/ExpenseAmt | 0 | 256215 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13528 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13528 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
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| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
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| 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 |
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| 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 |
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| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
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| IRS990/GrossRentsGrp/RealAmt | 0 | 16961 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17960 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 743 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 743 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2455 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 76354 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78809 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 60430 |
| IRS990/InterestGrp/TotalAmt | 0 | 60430 |
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| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 6913 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 213 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2089604 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6624894 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8861539 |
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| 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. |
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| IRS990/MoreThan5000KToOrgInd | 0 | false |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 171 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bad Debts |
| IRS990/OtherExpensesGrp/Desc | 1 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Miscellaneous |
| IRS990/OtherExpensesGrp/Desc | 3 | Equipment Maintenance |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 58220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16183 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 75850 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1500 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58220 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25931 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 75850 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 913819 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other/Miscellaneous Revenues |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 32323 |
| IRS990/OtherRevenueTotalAmt | 0 | 32323 |
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| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 256215 |
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| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4821 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22940 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27761 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 262000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 44801 |
| IRS990/PrincipalOfficerNm | 0 | Michael Chasse |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -7 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Winter Recreation Revenues |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 537233 |
| 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 | 958496 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 594443 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 1641 |
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| IRS990/PYOtherExpensesAmt | 0 | 435411 |
| IRS990/PYOtherRevenueAmt | 0 | 71614 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 469875 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 340217 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 361945 |
| IRS990/PYTotalExpensesAmt | 0 | 797356 |
| IRS990/PYTotalRevenueAmt | 0 | 1137573 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2769494 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 16961 |
| 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 |
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| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 5606128 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 418934 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 3269722 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 594443 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 706433 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 312927 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 113356 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4996881 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 213 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1641 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1655 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 569 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4264 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 537233 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 469875 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 606434 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 540548 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 468716 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2622806 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 213 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 1641 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1655 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 186 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 569 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4264 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00050 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00170 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 32323 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 28006 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 10847 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 100000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 171176 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.97750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.96750 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7619687 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 3806955 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1064318 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1312867 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 853475 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 582072 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7619687 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 3839491 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1093965 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1325369 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 953661 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 582641 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7795127 |
| 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 | 5427764 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 342515 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5770279 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 388592 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 1324735 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1713327 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 550000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 550000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 258538 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 548579 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 807117 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 20816 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 20816 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7469 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 60 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 817 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 875473 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 30000 |
| 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/OtherLiabilitiesOrgGrp/Desc | 4 | Line of credit 9646 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | Line of credit 9654 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6624894 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 913819 |
| 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 three years is due to this new capital project. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Rounding |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VIII, Section Section F, Line Line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part XI, Section Section Reconciliation, Line 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 | 2935603 |
| IRS990/TotalAssetsEOYAmt | 0 | 6989078 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2935603 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 6989078 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 3269722 |
| IRS990/TotalEmployeeCnt | 0 | 49 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 142375 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 958496 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1100871 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 98962 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.