Civic Intelligence

Cochrans Ski Area Inc.

990 • Fiscal year 2016 • EIN 03-0357742

Apr 01, 2015 to Mar 31, 2016 • Filed on Aug 14, 2016

Organization Profilewww.cochranskiarea.com
PO Box 789Richmond, VT 05477

(802) 434-3337

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

60th percentile

0.07x

Higher debt load relative to revenue than 60% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

25th percentile

-7.5%

Higher net margin than 25% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

55th percentile

$24,420

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 8.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-26%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$950,508

Up $1,161 (+0.1%) from 2015

Net Assets

Down

$927,717

Down $18,150 (-1.9%) from 2015

Liabilities

Up

$22,791

Up $19,311 (+555%) from 2015

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin25th percentile

Revenue

Down

$305,766

Down $109,476 (-26%) from 2015

Expenses

Down

$328,741

Down $41,342 (-11%) from 2015

Net Income

Down

-$22,975

Down $68,134 (-151%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2012: $803,067Liabilities 2012: $14,195Net Assets 2012: $788,8722012Assets 2013: $845,517Liabilities 2013: $19,262Net Assets 2013: $826,2552013Assets 2014: $904,207Liabilities 2014: $1,658Net Assets 2014: $902,5492014Assets 2015: $949,347Liabilities 2015: $3,480Net Assets 2015: $945,8672015Assets 2016: $950,508Liabilities 2016: $22,791Net Assets 2016: $927,7172016Assets 2017: $988,356Liabilities 2017: $9,719Net Assets 2017: $978,6372017Assets 2018: $993,771Liabilities 2018: $11,176Net Assets 2018: $982,5952018Assets 2019: $1,065,481Liabilities 2019: $13,289Net Assets 2019: $1,052,1922019Assets 2020: $1,176,324Liabilities 2020: $53,120Net Assets 2020: $1,123,2042020Assets 2021: $1,240,471Liabilities 2021: $54,339Net Assets 2021: $1,186,1322021Assets 2022: $1,391,572Liabilities 2022: $13,739Net Assets 2022: $1,377,8332022Assets 2024: $1,552,970Liabilities 2024: $548Net Assets 2024: $1,552,4222024Assets 2025: $1,644,641Liabilities 2025: $0Net Assets 2025: $1,644,6412025

Highlighted filing

2016

Assets$950,508
Liabilities$22,791
Net Assets$927,717
Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $553,533Expenses 2012: $282,122Net Income 2012: $271,4112012Revenue 2013: $352,721Expenses 2013: $312,714Net Income 2013: $40,0072013Revenue 2014: $419,724Expenses 2014: $338,776Net Income 2014: $80,9482014Revenue 2015: $415,242Expenses 2015: $370,083Net Income 2015: $45,1592015Revenue 2016: $305,766Expenses 2016: $328,741Net Income 2016: -$22,9752016Revenue 2017: $421,238Expenses 2017: $380,477Net Income 2017: $40,7612017Revenue 2018: $435,421Expenses 2018: $420,663Net Income 2018: $14,7582018Revenue 2019: $574,742Expenses 2019: $630,261Net Income 2019: -$55,5192019Revenue 2020: $547,671Expenses 2020: $471,302Net Income 2020: $76,3692020Revenue 2021: $682,915Expenses 2021: $613,879Net Income 2021: $69,0362021Revenue 2022: $674,489Expenses 2022: $536,284Net Income 2022: $138,2052022Revenue 2024: $951,858Expenses 2024: $682,587Net Income 2024: $269,2712024Revenue 2025: $761,809Expenses 2025: $669,590Net Income 2025: $92,2192025

Highlighted filing

2016

Revenue$305,766
Expenses$328,741
Net Income-$22,975
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Aug 14, 2016
Return Version
2015v2.1
Gross Receipts
$314,055
Mission and Program Overview

Mission

Educational - the organization's primary

Educational - the organization's primary purpose is providing family oriented alpine skiing instruction, experience and racing to all skiers with an emphasis on children and their advancement in the sport.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$886,939$886,939→ $0
Cash and Non-Interest-Bearing Accounts$62,408$53,668▼ $8,740
Accounts Receivable-$9,901-
Total Assets$949,347$950,508▲ $1,161
Liabilities
Accounts Payable and Accrued Expenses$3,480$22,791▲ $19,311
Total Liabilities$3,480$22,791▲ $19,311
Net Assets / Fund Balance
Unrestricted Net Assets$945,867$927,717▼ $18,150
Total Net Assets Fund Balance$945,867$927,717▼ $18,150
Total Liabilities and Net Assets / Fund Balance$949,347$950,508▲ $1,161

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$498,920--
Leasehold Improvements$388,019--
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Barbara Ann CochranDirectorPT$24,420$24,420

Board Members and Trustees

NameTitle
James CochranPresident
Leandro VasquezVice-president
Brett GolannDirector
Colin MoffattDirector
David FurneyDirector
Joshua DiamondDirector
Linda Cochran KelleyDirector
Marilyn Cochran BrownDirector
Robert CochranDirector
Roger BrownDirector
Ronald PaquetteDirector
Thomas CochranDirector
Chris SleasarSecretary
Steve KelleyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,181
Program Service Revenue
$205,857
Investment Income
$196
Other Revenue
$11,532
All Other Contributions
$88,181
Change in Net Assets
$-22,975
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$181,021
Salaries, Compensation, and Employee Benefits$147,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$153,019$0$0$153,019
Other Salaries and Wages$109,425$0$0$109,425
Current Officers, Directors, Trustees, and Key Employees$24,420$0$0$24,420
Occupancy$16,573$0$0$16,573
Payroll Taxes$13,875$0$0$13,875
Other Expenses$3,171$0$0$3,171
Fees for Services Management$1,174$0$0$1,174
Fees for Services Accounting$1,170$0$0$1,170
Total Functional Expenses$328,741$0$0$328,741
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
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
COCHRAN'S SKI AREA
EIN
03-0357742
Phone
8024343337
Address
PO BOX 789, RICHMOND, VT 05477

Signing Officer

Name
Steven Kelley
Title
Treasurer
Phone
8024343337
Signed
2016-08-14

Organization Details

Principal Officer
Steven Kelley
Formed
1998
Legal Domicile
Vt
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
5

Preparer

Firm
David L Connors and Co Pc
Address
PO BOX 1495, CONCORD, NH 03302-1495
Preparer
Justin Bull
Phone
8024343030
Supplemental Narrative

Additional Explanations

Pt VI, Line 15A

“Market rates and job requirements/skills of job”

Pt VI, Line 15B

“Market rates and job requirements/skills of job”

Pt VI, Line 12C

“At board meetings - a review of possible transactions that could give rise to a conflict of interest. Review of the principle of how major transaction should inure to the personal benefit of an officer or director.”

Pt VI, Line 11B

“Review of financial representation for consistency among programs - program chairperson provides input.”

Form 990, Part III, Line 4D

“Ski tot program - instructional guidance and support to 172541. 0. 108045.”

Form 990, Part IX, Line 24E

“Insurance 43918. 43918. 0. 0.”

Form 990, Part IX, Line 24E

“Lodge supplies & maintenance 15450. 15450. 0. 0.”

Form 990, Part IX, Line 24E

“Repairs & maintenance 20068. 20068. 0. 0.”

Form 990, Part IX, Line 24E

“Rubbish 1022. 1022. 0. 0.”

Form 990, Part IX, Line 24E

“Utilities 28292. 28292. 0. 0.”

Form 990, Part IX, Line 24E

“WEBSITE 902. 902. 0. 0.”

Form 990, Part IX, Line 24E

“Postage 1362. 1362. 0. 0.”

Form 990, Part IX, Line 24E

“Printing 1553. 1553. 0. 0.”

Form 990, Part IX, Line 24E

“Racing supplies 1863. 1863. 0. 0.”

Form 990, Part IX, Line 24E

“Fundraising, dinners, events 7531. 7531. 0. 0.”

Form 990, Part IX, Line 24E

“Snowmaking equipment fye 2016 30450. 30450. 0. 0.”

Form 990, Part IX, Line 24E

“Miscellaneous 608. 608. 0. 0.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt0203
IRS990/OtherExpensesGrp/ProgramServicesAmt13625
IRS990/OtherExpensesGrp/ProgramServicesAmt22086
IRS990/OtherExpensesGrp/ProgramServicesAmt33171
IRS990/OtherExpensesGrp/TotalAmt0203
IRS990/OtherExpensesGrp/TotalAmt13625
IRS990/OtherExpensesGrp/TotalAmt22086
IRS990/OtherExpensesGrp/TotalAmt33171
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109425
IRS990/OtherSalariesAndWagesGrp/TotalAmt0109425
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt013875
IRS990/PayrollTaxesGrp/TotalAmt013875
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0STEVEN KELLEY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0DAY LESSONS
IRS990/ProgramServiceRevenueGrp/Desc1SKI PASS SKIING
IRS990/ProgramServiceRevenueGrp/Desc2SKI RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3SKI SCHOOL PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4SKI TOTS PROGRAM
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt019090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt151190
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt210203
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt327532
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt417590
IRS990/ProgSrvcAccomActy2Grp/Desc0DAY LESSONS - INDIVIDUAL SKI INSTRUCTION FOR PARENTS AND THEIR CHILDREN PROVIDED ON A DAILY BASIS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030486
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019090
IRS990/ProgSrvcAccomActy3Grp/Desc0SKI SCHOOL PROGRAM - ORGANIZED INSTRUCTION TO CHILDREN AGES 6 AND OVER THROUGH LOCAL SCHOOLS. 3 SESSIONS OVER THE SEASON CONSISTING OF 1O HOURS PER WEEK.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt043967
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt027532
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SKI TOT PROGRAM - INSTRUCTIONAL GUIDANCE AND SUPPORT TO PARENTS ON HOW TO TEACH AND ENCOURANCE THEIR CHILDREN PARENTS ON HOW TO TEACH AND ENCOURANCE THEIR CHILDREN PARENTS ON HOW TO TEACH AND ENCOURANCE THEIR CHILDREN PARENTS ON HOW TO TEACH AND ENCOURANCE THEIR CHILDREN PARENTS ON HOW TO TEACH AND ENCOURANCE THEIR CHILDREN PARENTS ON HOW TO TEACH AND ENCOURANCE THEIR CHILDREN
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0172541
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0108045
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt096177
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0102
IRS990/PYOtherExpensesAmt0193501
IRS990/PYOtherRevenueAmt019296
IRS990/PYProgramServiceRevenueAmt0299667
IRS990/PYRevenuesLessExpensesAmt045159
IRS990/PYSalariesCompEmpBnftPaidAmt0176582
IRS990/PYTotalExpensesAmt0370083
IRS990/PYTotalRevenueAmt0415242
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-22975
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt051190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt088181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt096177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148571
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0335741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0762059
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0196
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt019821
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt043562
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt035348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt033382
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027202
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0159315
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0196
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0315
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0921374
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108002
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0139739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0183919
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0126771
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0362943
IRS990ScheduleA/Total509Grp/TotalAmt0921374
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0921689
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0498920
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0498920
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0388019
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0388019
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0886939
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARKET RATES AND JOB REQUIREMENTS/SKILLS OF JOB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MARKET RATES AND JOB REQUIREMENTS/SKILLS OF JOB
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AT BOARD MEETINGS - A REVIEW OF POSSIBLE TRANSACTIONS THAT COULD GIVE RISE TO A CONFLICT OF INTEREST. REVIEW OF THE PRINCIPLE OF HOW MAJOR TRANSACTION SHOULD INURE TO THE PERSONAL BENEFIT OF AN OFFICER OR DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REVIEW OF FINANCIAL REPRESENTATION FOR CONSISTENCY AMONG PROGRAMS - PROGRAM CHAIRPERSON PROVIDES INPUT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SKI TOT PROGRAM - INSTRUCTIONAL GUIDANCE AND SUPPORT TO 172541. 0. 108045.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INSURANCE 43918. 43918. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LODGE SUPPLIES & MAINTENANCE 15450. 15450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS & MAINTENANCE 20068. 20068. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8RUBBISH 1022. 1022. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9UTILITIES 28292. 28292. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10WEBSITE 902. 902. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11POSTAGE 1362. 1362. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PRINTING 1553. 1553. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13RACING SUPPLIES 1863. 1863. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14FUNDRAISING, DINNERS, EVENTS 7531. 7531. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SNOWMAKING EQUIPMENT FYE 2016 30450. 30450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16MISCELLANEOUS 608. 608. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part III, Line 4d
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$950,508
Liabilities
$22,791
Net assets
$927,717
Revenue
$305,766
Expenses
$328,741
Net income
-$22,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.64$0.00$1.64$0.76$0.67$0.09
2024Detailed filing. Detailed filing data is available for this year.$1.55$0.00$1.55$0.95$0.68$0.27
2022Detailed filing. Detailed filing data is available for this year.$1.39$0.01$1.38$0.67$0.54$0.14
2021Detailed filing. Detailed filing data is available for this year.$1.24$0.05$1.19$0.68$0.61$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.18$0.05$1.12$0.55$0.47$0.08
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.05$0.57$0.63$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.44$0.42$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.01$0.98$0.42$0.38$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.95$0.02$0.93$0.31$0.33$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.00$0.95$0.42$0.37$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.42$0.34$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.02$0.83$0.35$0.31$0.04
2012Summary only. Only limited summary data is available for this year.$0.80$0.01$0.79$0.55$0.28$0.27