Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$25,591,500
Flat from 2013
Net Assets
$25,253,570
No earlier filing loaded for comparison.
Liabilities
Flat$337,930
Flat from 2013
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$4,243,422
Flat from 2013
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Nov 1, 2012 to Oct 31, 2013
- Signed
- Mar 6, 2014
- Return Version
- 2012v2.1
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| RICHARD A DREISSIGACKER | Director/President | - | $0 | - | - |
| JULIA H GEER | Director & Secretary/Treas | - | $0 | - | - |
| STEPHEN P MAGOWAN | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 20-3794063
Raw XML AppendixShowing 400 of 1,657 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.
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|---|---|---|
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| AccountingFeesSchedule/AccountingFees/Amount | 0 | 20940 |
| AccountingFeesSchedule/AccountingFees/Category | 0 | ACCOUNTING AND TAX PREP |
| AccountingFeesSchedule/AccountingFees/DisbursementsCharitablePrps | 0 | 9755 |
| AccountingFeesSchedule/AccountingFees/NetInvestmentIncome | 0 | 0 |
| AmortizationSchedule/Amortization/AdjustedNetIncome | 0 | 20000 |
| AmortizationSchedule/Amortization/AdjustedNetIncome | 1 | 13333 |
| AmortizationSchedule/Amortization/AdjustedNetIncome | 2 | 54537 |
| AmortizationSchedule/Amortization/AdjustedNetIncome | 3 | 2074 |
| AmortizationSchedule/Amortization/AmortizationPeriod | 0 | 180.000000000000 |
| AmortizationSchedule/Amortization/AmortizationPeriod | 1 | 180.000000000000 |
| AmortizationSchedule/Amortization/AmortizationPeriod | 2 | 180.000000000000 |
| AmortizationSchedule/Amortization/AmortizationPeriod | 3 | 180.000000000000 |
| AmortizationSchedule/Amortization/AmountAmortized | 0 | 300000 |
| AmortizationSchedule/Amortization/AmountAmortized | 1 | 200000 |
| AmortizationSchedule/Amortization/AmountAmortized | 2 | 818057 |
| AmortizationSchedule/Amortization/AmountAmortized | 3 | 31116 |
| AmortizationSchedule/Amortization/CurrentYearAmortization | 0 | 20000 |
| AmortizationSchedule/Amortization/CurrentYearAmortization | 1 | 13333 |
| AmortizationSchedule/Amortization/CurrentYearAmortization | 2 | 54537 |
| AmortizationSchedule/Amortization/CurrentYearAmortization | 3 | 2074 |
| AmortizationSchedule/Amortization/DateAcquiredCompletedExpended | 0 | 2010-12-20 |
| AmortizationSchedule/Amortization/DateAcquiredCompletedExpended | 1 | 2008-11-01 |
| AmortizationSchedule/Amortization/DateAcquiredCompletedExpended | 2 | 2008-11-01 |
| AmortizationSchedule/Amortization/DateAcquiredCompletedExpended | 3 | 2008-11-01 |
| AmortizationSchedule/Amortization/DeductionForPriorYears | 0 | 36667 |
| AmortizationSchedule/Amortization/DeductionForPriorYears | 1 | 53332 |
| AmortizationSchedule/Amortization/DeductionForPriorYears | 2 | 218148 |
| AmortizationSchedule/Amortization/DeductionForPriorYears | 3 | 8296 |
| AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses | 0 | GOODWILL - WTC - 2010 |
| AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses | 1 | NONCOMPETE AGREEMENT |
| AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses | 2 | GOODWILL |
| AmortizationSchedule/Amortization/DescriptionOfAmortizedExpenses | 3 | ORGANIZATIONAL COSTS |
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| DepreciationSchedule/Depreciation/CurrentYearExpense | 26 | 2214 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 27 | 379 |
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| DepreciationSchedule/Depreciation/CurrentYearExpense | 42 | 825 |
| DepreciationSchedule/Depreciation/CurrentYearExpense | 43 | 231 |
| DepreciationSchedule/Depreciation/DateAcquired | 0 | 2008-11-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 1 | 2008-11-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 2 | 2010-12-20 |
| DepreciationSchedule/Depreciation/DateAcquired | 3 | 2008-11-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 4 | 2010-12-20 |
| DepreciationSchedule/Depreciation/DateAcquired | 5 | 2011-09-28 |
| DepreciationSchedule/Depreciation/DateAcquired | 6 | 2010-12-20 |
| DepreciationSchedule/Depreciation/DateAcquired | 7 | 2008-11-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 8 | 2011-07-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 9 | 2011-09-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 10 | 2008-11-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 11 | 2009-11-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 12 | 2009-11-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 13 | 2011-09-30 |
| DepreciationSchedule/Depreciation/DateAcquired | 14 | 2011-06-21 |
| DepreciationSchedule/Depreciation/DateAcquired | 15 | 2011-09-15 |
| DepreciationSchedule/Depreciation/DateAcquired | 16 | 2011-01-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 17 | 2008-11-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 18 | 2010-03-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 19 | 2009-11-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 20 | 2011-10-06 |
| DepreciationSchedule/Depreciation/DateAcquired | 21 | 2011-11-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 22 | 2012-03-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 23 | 2011-12-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 24 | 2012-10-11 |
| DepreciationSchedule/Depreciation/DateAcquired | 25 | 2012-02-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 26 | 2012-06-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 27 | 2012-10-25 |
| DepreciationSchedule/Depreciation/DateAcquired | 28 | 2012-09-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 29 | 2012-08-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 30 | 2012-10-05 |
| DepreciationSchedule/Depreciation/DateAcquired | 31 | 2012-10-05 |
| DepreciationSchedule/Depreciation/DateAcquired | 32 | 2012-09-28 |
| DepreciationSchedule/Depreciation/DateAcquired | 33 | 2012-09-28 |
| DepreciationSchedule/Depreciation/DateAcquired | 34 | 2012-10-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 35 | 2014-12-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 36 | 2013-05-09 |
| DepreciationSchedule/Depreciation/DateAcquired | 37 | 2013-09-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 38 | 2012-11-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 39 | 2013-10-31 |
| DepreciationSchedule/Depreciation/DateAcquired | 40 | 2012-11-01 |
| DepreciationSchedule/Depreciation/DateAcquired | 41 | 2013-08-12 |
| DepreciationSchedule/Depreciation/DateAcquired | 42 | 2012-12-04 |
| DepreciationSchedule/Depreciation/DateAcquired | 43 | 2013-01-24 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 0 | BUILDINGS - 2008 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 1 | FURNISHINGS & FIXTURES - 2008 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 2 | EQUIPMENT - WTC - 2010 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 3 | LAND - 2008 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 4 | LAND - WTC - 2010 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 5 | LAND - 636 LOST NATION RD - 2010 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 6 | INVENTORY - WTC - 2010 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 7 | BUILDINGS & IMPROVEMENTS - 2008 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 8 | BUILDINGS & IMPROVEMENTS - 2010 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 9 | FURNITURE & FIXTURES - 2010 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 10 | MACHINERY & EQUIPMENT - 2008 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 11 | MACHINERY & EQUIPMENT - 2009 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 12 | SCULLING EQUIPMENT - 2009 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 13 | SCULLING EQUIPMENT - 2010 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 14 | SKIING EQUIPMENT - 2010 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 15 | SNOWMAKING EQUIPMENT - 2010 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 16 | NEW EQUIPMENT - 2010 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 17 | VEHICLES - 2008 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 18 | VEHICLES - 2009 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 19 | VEHICLES - 2009 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 20 | VEHICLES - 2010 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 21 | MACHINERY & EQUIPMENT - 2010 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 22 | BUILDINGS & IMPROVEMENTS - 2011 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 23 | SNOWMAKING EQUIPMENT - 2011 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 24 | NEW EQUIPMENT - 2011 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 25 | NEW EQUIPMENT - 2011 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 26 | NEW EQUIPMENT - 2011 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 27 | FURNITURE & FIXTURES - 2011 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 28 | VEHICLES - 2011 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 29 | LAND - 991 LOST NATION RD - 2011 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 30 | BUILDING - 1466 MILL VILLAGE RD - 2011 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 31 | LAND - 1466 MILL VILLAGE RD - 2011 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 32 | BUILDING - 6123 CREEK ROAD - 2011 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 33 | LAND - 6123 CREEK ROAD - 2011 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 34 | BOATS - NON-DEPRECIABLE-2012 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 35 | ACTIVITY CENTER |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 36 | BUILDINGS - 2012 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 37 | BUILDINGS & IMPROVEMENTS - 2012 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 38 | EQUIPMENT - SCULLING 2012 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 39 | EQUIPMENT - SKIING 2012 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 40 | FURNITURE & FIXTURES - 2012 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 41 | MACHINERY & EQUIPMENT - 2012 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 42 | VEHICLES - 2012 |
| DepreciationSchedule/Depreciation/DescriptionOfProperty | 43 | EQUIPMENT - 2012 |
| DepreciationSchedule/Depreciation/Life | 0 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 1 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 2 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 3 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 4 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 5 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 6 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 7 | 7.000000000000 |
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| DepreciationSchedule/Depreciation/Life | 9 | 7.000000000000 |
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| DepreciationSchedule/Depreciation/Life | 21 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 22 | 7.000000000000 |
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| DepreciationSchedule/Depreciation/Life | 24 | 5.000000000000 |
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| DepreciationSchedule/Depreciation/Life | 26 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 27 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 28 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 29 | 39.000000000000 |
| DepreciationSchedule/Depreciation/Life | 30 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 31 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 32 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 33 | 7.000000000000 |
| DepreciationSchedule/Depreciation/Life | 34 | 5.000000000000 |
| DepreciationSchedule/Depreciation/Life | 35 | 7.000000000000 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 0 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 1 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 2 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 3 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 4 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 5 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 6 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 7 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 8 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 9 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 10 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 11 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 12 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 13 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 14 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 15 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 16 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 17 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 18 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 19 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 20 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 21 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 22 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 23 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 24 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 25 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 26 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 27 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 28 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 29 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 30 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 31 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 32 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 33 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 34 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 35 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 36 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 37 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 38 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 39 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 40 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 41 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 42 | 0 |
| DepreciationSchedule/Depreciation/NetInvestmentIncome | 43 | 0 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 0 | 211356 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 1 | 9084 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 2 | 10476 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 3 | 23040 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 4 | 4065 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 5 | 267 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 6 | 268356 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 7 | 185028 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 8 | 2454 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 9 | 640 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 10 | 1947 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 11 | 22353 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 12 | 8033 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 13 | 55824 |
| DepreciationSchedule/Depreciation/PriorYearsDepreciation | 14 | 18032 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990PFDetailed filing. Detailed filing data is available for this year.
- Assets
- $25,591,500
- Liabilities
- $337,930
- Net assets
- $25,253,570
- Revenue
- -
- Expenses
- $4,243,422
- Net income
- -