Civic Intelligence

Pennsylvania Ski Areas Association

990 • Fiscal year 2018 • EIN 03-0374019

Jun 01, 2017 to May 31, 2018 • Filed on Oct 15, 2018

Organization ProfileWWW.SKIPA.COM
5142 State StreetWhite Haven, PA 18661

(570) 443-0963

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

69th percentile

9.9%

Higher net margin than 69% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

48th percentile

$51,284

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

67th percentile

9.5%

Faster asset growth than 67% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

9.0%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$826,004

Up $71,989 (+9.5%) from 2017

Net Assets

Up

$825,390

Up $71,965 (+9.6%) from 2017

Liabilities

Up

$614

Up $24 (+4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin69th percentile

Revenue

Up

$725,682

Up $60,003 (+9.0%) from 2017

Expenses

Up

$653,717

Up $122,412 (+23%) from 2017

Net Income

Down

$71,965

Down $62,409 (-46%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$1.0M$500K$0Assets 2010: $323,546Liabilities 2010: $128Net Assets 2010: $323,4182010Assets 2011: $378,744Liabilities 2011: $232Net Assets 2011: $378,5122011Assets 2012: $453,768Liabilities 2012: $61Net Assets 2012: $453,7072012Assets 2013: $489,821Liabilities 2013: $31Net Assets 2013: $489,7902013Assets 2014: $538,019Liabilities 2014: $522Net Assets 2014: $537,4972014Assets 2015: $574,671Liabilities 2015: $347Net Assets 2015: $574,3242015Assets 2016: $619,859Liabilities 2016: $808Net Assets 2016: $619,0512016Assets 2017: $754,015Liabilities 2017: $590Net Assets 2017: $753,4252017Assets 2018: $826,004Liabilities 2018: $614Net Assets 2018: $825,3902018Assets 2019: $865,579Liabilities 2019: $649Net Assets 2019: $864,9302019Assets 2020: $919,797Liabilities 2020: $615Net Assets 2020: $919,1822020Assets 2021: $870,820Liabilities 2021: $1,703Net Assets 2021: $869,1172021Assets 2022: $720,478Liabilities 2022: $1,703Net Assets 2022: $718,7752022Assets 2023: $636,965Liabilities 2023: $1,562Net Assets 2023: $635,4032023Assets 2024: $856,945Liabilities 2024: $301,852Net Assets 2024: $555,0932024Assets 2025: $491,259Liabilities 2025: $1,363Net Assets 2025: $489,8962025

Highlighted filing

2018

Assets$826,004
Liabilities$614
Net Assets$825,390
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $336,2862010Revenue 2011: $470,188Expenses 2011: $415,094Net Income 2011: $55,0942011Expenses 2012: $379,9252012Revenue 2013: $442,686Expenses 2013: $406,603Net Income 2013: $36,0832013Revenue 2014: $487,730Expenses 2014: $440,023Net Income 2014: $47,7072014Revenue 2015: $575,435Expenses 2015: $538,608Net Income 2015: $36,8272015Revenue 2016: $578,929Expenses 2016: $534,202Net Income 2016: $44,7272016Revenue 2017: $665,679Expenses 2017: $531,305Net Income 2017: $134,3742017Revenue 2018: $725,682Expenses 2018: $653,717Net Income 2018: $71,9652018Revenue 2019: $768,182Expenses 2019: $728,642Net Income 2019: $39,5402019Revenue 2020: $813,258Expenses 2020: $759,006Net Income 2020: $54,2522020Revenue 2021: $136,877Expenses 2021: $186,942Net Income 2021: -$50,0652021Revenue 2022: $146,368Expenses 2022: $296,710Net Income 2022: -$150,3422022Revenue 2023: $210,113Expenses 2023: $293,485Net Income 2023: -$83,3722023Revenue 2024: $261,985Expenses 2024: $342,295Net Income 2024: -$80,3102024Revenue 2025: $490,884Expenses 2025: $556,081Net Income 2025: -$65,1972025

Highlighted filing

2018

Revenue$725,682
Expenses$653,717
Net Income$71,965
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Oct 15, 2018
Return Version
2017v2.3
Gross Receipts
$725,682
Mission and Program Overview

Mission

To promote the general welfare of and to improve business conditions for persons engaged in the business related to the snow skiing industry and through cooperation with governmental agencies to sponsor, support or oppose legislation that will affect the ski industry.

Cooperation with governmental agencies to sponsor, support or oppose legislation that will affect the ski industry

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$753,425$825,390▲ $71,965
Cash and Non-Interest-Bearing Accounts$530,720$612,367▲ $81,647
Savings and Temporary Cash Investments$205,727$205,830▲ $103
Land, Buildings, and Equipment, Net$15,058$7,183▼ $7,875
Prepaid Expenses and Deferred Charges$2,510$624▼ $1,886
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$754,015$826,004▲ $71,989
Liabilities
Other Liabilities$590$614▲ $24
Total Liabilities$590$614▲ $24
Net Assets / Fund Balance
Total Net Assets Fund Balance$753,425$825,390▲ $71,965
Total Liabilities and Net Assets / Fund Balance$754,015$826,004▲ $71,989

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,183$38,535-
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Linda IrvinExecutive DirectorPT$51,284$51,284

Board Members and Trustees

NameTitle
Don MacaskillPresident
Lori PhillipsVice President
Lauri JonesSecretary
Barb GreenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,900
Program Service Revenue
$720,158
Investment Income
$710
Other Revenue
$2,914
Change in Net Assets
$71,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$549,312
Salaries, Compensation, and Employee Benefits$104,405
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$190,831
Current Officers, Directors, Trustees, and Key Employees---$51,284
Conferences and Meetings---$47,923
Other Salaries and Wages---$41,395
Fees for Services Lobbying---$39,000
All Other Expenses---$22,208
Fees for Services Other---$20,792
Fees for Services Legal---$16,851
Insurance---$11,917
Payroll Taxes---$11,410
Other Expenses---$9,471
Depreciation Depletion---$7,875
Travel---$5,687
Office Expenses---$5,165
Occupancy---$3,558
Fees for Services Accounting---$2,450
Other Employee Benefits---$316
Total Functional Expenses$0$0$0$653,717
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
Yes
In-house lobbying only
No
Subject to proxy tax
No

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$41,211
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$614
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 will be formally reviewed by the board of directors at the spring board meeting. Copies of the 990 will be emailed to the board prior to the meeting.”

Form 990, Part VI, Section B, Line 12

“The organization periodically receives representation from officers, directors, trustees and key employees regarding compliance with this policy.”

Form 990, Part VI, Section C, Line 18

“Public copy of the documents are available at the organization's headquarters by request.”

Form 990, Part VI, Section C, Line 19

“Public copy of the documents are availbe at the organization's headquarters by request”

Filing and Contact Details

Filer

Filer Name
Pennsylvania Ski Areas Association
EIN
03-0374019
Phone
5704430963
Address
5142 STATE STREET, WHITE HAVEN, PA 18661

Signing Officer

Name
Linda Irvin
Title
Executive Director
Phone
5704430963
Signed
2018-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Irvin
Formed
1978
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
0

Preparer

Firm
Snyder & Clemente
Address
662 MAIN ST SUITE 1, SUGARLOAF, PA 18249
Preparer
John M Nonnemacher CPA
Phone
5707881012
Raw XML Appendix337 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/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0COOPERATION WITH GOVERNMENTAL AGENCIES TO SPONSOR, SUPPORT OR OPPOSE LEGISLATION THAT WILL AFFECT THE SKI INDUSTRY
IRS990/AdvertisingGrp/TotalAmt0190831
IRS990/AllOtherExpensesGrp/TotalAmt022208
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LINDA IRVIN
IRS990/BooksInCareOfDetail/PhoneNum05704430963
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05142 STATE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITE HAVEN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd018661
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0530720
IRS990/CashNonInterestBearingGrp/EOYAmt0612367
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt051284
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt047923
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01900
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0710
IRS990/CYOtherExpensesAmt0549312
IRS990/CYOtherRevenueAmt02914
IRS990/CYProgramServiceRevenueAmt0720158
IRS990/CYRevenuesLessExpensesAmt071965
IRS990/CYSalariesCompEmpBnftPaidAmt0104405
IRS990/CYTotalExpensesAmt0653717
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0725682
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt07875
IRS990/Desc0PENNSYLVANIS'S 4TH /5TH GRADE SNOWPASS PROGRAM WAS INTRODUCED AS AN AFFORDABLE AND EFFECTIVE MEANS TO TEACH 4TH AND 5TH GRADE STUDENTS ABOUT THE SPORTS OF SKIING AND SNOWBOARDING. THIS PROGRAM CONTINUES TO BE A HIT WITH PARENTS AND FAMILIES CREATING LIFE-LONG PARTICIPANTS OF WINTER SLIDING FUN. THIS PROGRAM ALSO REMINDS FAMILIES THAT SPENDING TIME TOGETHER IN THE MOUNTAINS OF PENNSYLVANIA IS A HEALTHY, SAFE AND FUN FAMILY ACTIVITY. THE SNOWPASS PROGRAM OFFERS STUDENTS IN 4TH AND 5TH GRADE OVER 60 DAYS OF SKIING ANNUALLY. TO DATE, OVER 117,058 4TH AND 5TH GRADE STUDENTS HAVE TAKEN ADVANTAGE OF THE PROGRAM. ALL MEMBER SKI AREAS PARTICIPATE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/ExpenseAmt068192
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt02450
IRS990/FeesForServicesLegalGrp/TotalAmt016851
IRS990/FeesForServicesLobbyingGrp/TotalAmt039000
IRS990/FeesForServicesOtherGrp/TotalAmt020792
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DON MACASKILL
IRS990/Form990PartVIISectionAGrp/PersonNm1LORI PHILLIPS
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA IRVIN
IRS990/Form990PartVIISectionAGrp/PersonNm3BARB GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURI JONES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt251284
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0725682
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt011917
IRS990/InvestmentIncomeGrp/ExclusionAmt0710
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0710
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt038535
IRS990/LandBldgEquipBasisNetGrp/BOYAmt015058
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07183
IRS990/LandBldgEquipCostOrOtherBssAmt045718
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01900
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROMOTE THE GENERAL WELFARE OF AND TO IMPROVE BUSINESS CONDITIONS FOR PERSONS ENGAGED IN THE BUSINESS RELATED TO THE SNOW SKIING INDUSTRY AND THROUGH COOPERATION WITH GOVERNMENTAL AGENCIES TO SPONSOR, SUPPORT OR OPPOSE LEGISLATION THAT WILL AFFECT THE SKI INDUSTRY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0753425
IRS990/NetAssetsOrFundBalancesEOYAmt0825390
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt03558
IRS990/OfficeExpensesGrp/TotalAmt05165
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0316
IRS990/OtherExpensesGrp/Desc0COMMISSIONS PAID ON PRO
IRS990/OtherExpensesGrp/Desc14TH GRADE SNOWPASS PROG
IRS990/OtherExpensesGrp/Desc2CREDIT CARD & BANK FEES
IRS990/OtherExpensesGrp/Desc3LEGISLATIVE SKI NIGHT
IRS990/OtherExpensesGrp/TotalAmt072421
IRS990/OtherExpensesGrp/TotalAmt168192
IRS990/OtherExpensesGrp/TotalAmt224971
IRS990/OtherExpensesGrp/TotalAmt39471
IRS990/OtherLiabilitiesGrp/BOYAmt0590
IRS990/OtherLiabilitiesGrp/EOYAmt0614
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02914
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02914
IRS990/OtherRevenueTotalAmt02914
IRS990/OtherSalariesAndWagesGrp/TotalAmt041395
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt011410
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd01
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02510
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0624
IRS990/PrincipalOfficerNm0LINDA IRVIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc04TH GRADE SNOWPASS PRO
IRS990/ProgramServiceRevenueGrp/Desc1PROMOTIONAL SKI PACKAG
IRS990/ProgramServiceRevenueGrp/Desc2SARA - BP PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3PSAA/SANY TRADE SHOW
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0526950
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1189796
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22412
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0526950
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1189796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22412
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31000
IRS990/ProgSrvcAccomActy2Grp/Desc0THE PSAA DEDICATED SKIER PROGRAM OFFERS PARTICIPANTS LIFT TICKTSTHAT CAN BE USED AT ANY PSAA MEMBER SKI AREA THROUGHOUT THE WINTER.THIS IS THE ONLY INTERCHANGEABLE LIFT TICKET VOUCHER PROGRAM IN THE STATE OF PENNSYLVANIA. VOUCHERS ARE ACCEPTED AT ALL 18 MEMBER SKI AREAS. QUANTITIES ARE LIMITED, BUT SELL OUT EACH YEAR WITH OVER 80%REDEMPTION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072421
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0123510
IRS990/ProgSrvcAccomActy3Grp/Desc0PSAA FIRST TIME SKI & SNOWBOARD PROGRAM IS AN INEXPENSIVE WAY TOINTRODUCE PEOPLE TO THE SPORT OF SKIING AND RIDING. VOUCHERS AREOFFERED TO CONSUMERS THROUGH JANUARY (PA SKI & SNOWBOARD MONTH) AND ARE ACCEPTED AT ALL PSAA MEMBER SKI RESORTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02097
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt066286
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06326
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01800
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0498
IRS990/PYOtherExpensesAmt0424346
IRS990/PYOtherRevenueAmt02227
IRS990/PYProgramServiceRevenueAmt0661154
IRS990/PYRevenuesLessExpensesAmt0134374
IRS990/PYSalariesCompEmpBnftPaidAmt0106959
IRS990/PYTotalExpensesAmt0531305
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0665679
IRS990/ReconcilationRevenueExpnssAmt071965
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0526950
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0753425
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0825390
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0205727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0205830
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/PoliticalExpendituresAmt041211
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt07183
IRS990ScheduleD/EquipmentGrp/DepreciationAmt038535
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt045718
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07183
IRS990ScheduleD/TotalLiabilityAmt0614
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WILL BE FORMALLY REVIEWED BY THE BOARD OF DIRECTORS AT THE SPRING BOARD MEETING. COPIES OF THE 990 WILL BE EMAILED TO THE BOARD PRIOR TO THE MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION PERIODICALLY RECEIVES REPRESENTATION FROM OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES REGARDING COMPLIANCE WITH THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PUBLIC COPY OF THE DOCUMENTS ARE AVAILABLE AT THE ORGANIZATION'S HEADQUARTERS BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUBLIC COPY OF THE DOCUMENTS ARE AVAILBE AT THE ORGANIZATION'S HEADQUARTERS BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0754015
IRS990/TotalAssetsEOYAmt0826004
IRS990/TotalAssetsGrp/BOYAmt0754015
IRS990/TotalAssetsGrp/EOYAmt0826004
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01900
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/TotalAmt0653717
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0590
IRS990/TotalLiabilitiesEOYAmt0614
IRS990/TotalLiabilitiesGrp/BOYAmt0590
IRS990/TotalLiabilitiesGrp/EOYAmt0614
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0753425
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0825390
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcRevenueAmt06326
IRS990/TotalProgramServiceExpensesAmt0142710
IRS990/TotalProgramServiceRevenueAmt0720158
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0710
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0723072
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0725682
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0754015
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0826004
IRS990/TotReportableCompRltdOrgAmt051284
IRS990/TravelGrp/TotalAmt05687
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05142 STATE STREET
IRS990/USAddress/CityNm0WHITE HAVEN
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd018661
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SKIPA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA IRVIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05704430963
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PENNSYLVANIA SKI AREAS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0PENN
ReturnHeader/Filer/EIN0030374019
ReturnHeader/Filer/PhoneNum05704430963
ReturnHeader/Filer/USAddress/AddressLine1Txt05142 STATE STREET
ReturnHeader/Filer/USAddress/CityNm0WHITE HAVEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018661
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0990D58D07A4C0F888FB72890C47D550B3C083307
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0990D58D07A4C0F888FB72890C47D550B3C083307
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.152.136.117
ReturnHeader/FilingSecurityInformation/IPDt02018-10-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm010:33:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232535812
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SNYDER & CLEMENTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0662 MAIN ST SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SUGARLOAF
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd018249
ReturnHeader/PreparerPersonGrp/PhoneNum05707881012
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN M NONNEMACHER CPA
ReturnHeader/ReturnTs02018-10-15T15:40:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$826,004
Liabilities
$614
Net assets
$825,390
Revenue
$725,682
Expenses
$653,717
Net income
$71,965
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$0.01$4.90$4.91$5.56$0.65
2024Detailed filing. Detailed filing data is available for this year.$8.57$3.02$5.55$2.62$3.42$0.80
2023Detailed filing. Detailed filing data is available for this year.$6.37$0.02$6.35$2.10$2.93$0.83
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.20$0.02$7.19$1.46$2.97$1.50
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.71$0.02$8.69$1.37$1.87$0.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.20$0.01$9.19$8.13$7.59$0.54
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.66$0.01$8.65$7.68$7.29$0.40
2018Detailed filing. Detailed filing data is available for this year.$8.26$0.01$8.25$7.26$6.54$0.72
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.54$0.01$7.53$6.66$5.31$1.34
2016Detailed filing. Detailed filing data is available for this year.$6.20$0.01$6.19$5.79$5.34$0.45
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.75$0.00$5.74$5.75$5.39$0.37
2014Detailed filing. Detailed filing data is available for this year.$5.38$0.01$5.37$4.88$4.40$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.00$4.90$4.43$4.07$0.36
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.54$0.00$4.54$3.80
2011Summary only. Only limited summary data is available for this year.$3.79$0.00$3.79$4.70$4.15$0.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.00$3.23$3.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • $500k-$1M nonprofits