Civic Intelligence

Sublette Cnty Ski & Snowboard Inc

EIN 20-5931242 • 501(c)3 • Pinedale, WY

PO Box 2033Pinedale, WY 82941
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

40th percentile

-2.4%

Higher net margin than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

-4.7%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

73%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$27,619

Down $1,349 (-4.7%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin40th percentile

Revenue

Up

$56,222

Up $23,722 (+73%) from 2012

Expenses

Up

$57,571

Up $24,003 (+72%) from 2012

Net Income

Down

-$1,349

Down $281 (-26%) from 2012

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2011: $29,959Net Assets 2011: $29,9592011Assets 2012: $28,968Net Assets 2012: $28,9682012Assets 2013: $27,619Liabilities 2013: $02013

Highlighted filing

2013

Assets$27,619
Liabilities$0
Net Assets-
Open 2013 Filing

Operations Trend

Revenue Growth89th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2011: $79,685Expenses 2011: $77,303Net Income 2011: $2,3822011Revenue 2012: $32,500Expenses 2012: $33,568Net Income 2012: -$1,0682012Revenue 2013: $56,222Expenses 2013: $57,571Net Income 2013: -$1,3492013

Highlighted filing

2013

Revenue$56,222
Expenses$57,571
Net Income-$1,349
Open 2013 Filing

Filings

Most recent year

2013 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$27,619
Liabilities
$0
Net assets
-
Revenue
$56,222
Expenses
$57,571
Net income
-$1,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2013Summary only. Only limited summary data is available for this year.$27.6$0.00$56.2$57.6$1.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$29.0$32.5$33.6$1.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.0$30.0$79.7$77.3$2.38
Latest Detailed Filing

The latest 2013 filing currently has summary financial data only. Showing the latest detailed filing from 2012 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 8, 2012
Return Version
2011v1.2
Filing and Contact Details

Filer

EIN
20-5931242
Raw XML Appendix152 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
CompensationExplanation/Compensation/PersonName0CASSY JOHNSTON
CompensationExplanation/Compensation/PersonName1WARD WISE
CompensationExplanation/Compensation/PersonName2DARI QUIRK
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY016819
IRS990EZ/CashSavingsAndInvestments/EOY021117
IRS990EZ/ContributionsGiftsGrantsEtc03816
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1068
IRS990EZ/FeesAndOthPymtToIndContractors0605
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts032500
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY029959
IRS990EZ/NetAssetsOrFundBalancesBOY029959
IRS990EZ/NetAssetsOrFundBalances/EOY028968
IRS990EZ/NetAssetsOrFundBalancesEOY028968
IRS990EZ/OccupancyRentUtilitiesAndMaint078
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10PO BOX 2033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11PO BOX 2033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine12PO BOX 2033
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0PINEDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1PINEDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2PINEDALE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode082941
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode182941
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode282941
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0CASSY JOHNSTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WARD WISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DARI QUIRK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY/TR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY013140
IRS990EZ/OtherAssetsTotal/EOY07851
IRS990EZ/OtherChangesInNetAssets077
IRS990EZ/OtherExpensesTotal032885
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0AS SKIING IS A LIFETIME SPORT, OUR GOAL IS TO TEACH THE YOUTH OF SUBLETTE COUNTY, WY THE FUNDAMENTALS OF SKIING. THROUGH THIS ENDEAVOR, WE HOPE TO INSTILL A LOVE OF SKIING IN OUR YOUTH WHICH WILL REMAIN WITH THEM THROUGHOUT THEIR LIVES. OUR COACHES ARE TEACHING BASIC SKIING SKILLS ALONG WITH MORE ADVANCED RACE TECHNIQUES AND TACTICS, AND OTHER MOUNTAIN SKIING SKILLS. YOUTH ARE TRANSPORTED TO OTHER AREAS IN ORDER TO OBTAIN MORE EXPOSURE AND COMPETITION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TAUGHT THE YOUTH OF SUBLETTE COUNTY THE FUNDAMENTALS OF SKIING INSTILLING IN THEM THE LOVE OF SKIING, A LIFETIME SPORT. TEACHING INCLUDES BASIC SKIING SKILLS AS WELL AS RACING TECHNIQUES AND TACTICS AND OTHER MOUNTAIN SKILLS.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses032447
IRS990EZ/ProgramServiceRevenue028684
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 2033
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0PINEDALE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode082941
IRS990EZ/TheBooksAreInCareOf/NamePerson0DARI QUIRK
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03072315978
IRS990EZ/TotalAssets/BOY029959
IRS990EZ/TotalAssets/EOY028968
IRS990EZ/TotalExpenses033568
IRS990EZ/TotalProgramServiceExpenses032447
IRS990EZ/TotalRevenue032500
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear028683
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year067863
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years079685
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years075337
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years057833
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0309401
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc028684
IRS990ScheduleA/OtherIncome170/CurrentTaxYear03816
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year05052
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years06105
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years05678
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years09766
IRS990ScheduleA/OtherIncome170/Total030417
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.91050
IRS990ScheduleA/PublicSupportPertcentPriorYear00.91470
IRS990ScheduleA/PublicSupportTotal1700309401
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear028683
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year067863
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years079685
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years075337
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years057833
IRS990ScheduleA/Total170/Total0309401
IRS990ScheduleA/TotalSupport0339818
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 288 LIABILITY INSURANCE 3,199 BUSINESS REGISTRATION FEE 25 COACHING EXPENSE 20,000 EQUIPMENT REPAIRS & MAINT 276 FOOD 297 PROGRAM SUPPLIES 2,564 DUES AND SUBSCRIPTIONS 225 SCHOLARSHIP EXPENSE 318 SKI SWAP CONSIGNMENT EXPE 203 TRAINING 200 NON-INVESTMENT DEPRECIATION 5,290 TOTAL 32,885
IRS990ScheduleO/GeneralExplanation/Explanation1BOOK / TAX DEPRECIATION DIFFERENCE 77
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 51,345 51,346 LESS ACCUMULATED DEPRECIATION 39,368 44,580 FCC LICENSE 1,170 1,170 LESS ACCUMULATED AMORTIZATION 7 85 TOTAL 13,140 7,851
IRS990ScheduleO/GeneralExplanation/Explanation3AS SKIING IS A LIFETIME SPORT, OUR GOAL IS TO TEACH THE YOUTH OF SUBLETTE COUNTY, WY THE FUNDAMENTALS OF SKIING. THROUGH THIS ENDEAVOR, WE HOPE TO INSTILL A LOVE OF SKIING IN OUR YOUTH WHICH WILL REMAIN WITH THEM THROUGHOUT THEIR LIVES. OUR COACHES ARE TEACHING BASIC SKIING SKILLS ALONG WITH MORE ADVANCED RACE TECHNIQUES AND TACTICS, AND OTHER MOUNTAIN SKIING SKILLS. YOUTH ARE TRANSPORTED TO OTHER AREAS IN ORDER TO OBTAIN MORE EXPOSURE AND COMPETITION.
IRS990ScheduleO/GeneralExplanation/Explanation4TAUGHT THE YOUTH OF SUBLETTE COUNTY THE FUNDAMENTALS OF SKIING INSTILLING IN THEM THE LOVE OF SKIING, A LIFETIME SPORT. TEACHING INCLUDES BASIC SKIING SKILLS AS WELL AS RACING TECHNIQUES AND TACTICS AND OTHER MOUNTAIN SKILLS.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER CHANGES IN NET ASSETS OR FUND BALANCES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4FIRST ACCOMPLISHMENT
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0205931242
ReturnHeader/Filer/Name/BusinessNameLine10SUBLETTE CNTY SKI & SNOWBOARD INC
ReturnHeader/Filer/NameControl0SUBL
ReturnHeader/Filer/Phone03073674461
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2033
ReturnHeader/Filer/USAddress/City0PINEDALE
ReturnHeader/Filer/USAddress/State0WY
ReturnHeader/Filer/USAddress/ZIPCode082941
ReturnHeader/Officer/DateSigned02012-11-08
ReturnHeader/Officer/Name0DARI QUIRK
ReturnHeader/Officer/Phone03073674461
ReturnHeader/Officer/Title0SECRETARY/TREASURER
ReturnHeader/Preparer/DatePrepared02012-11-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE MORTENSON GROUP PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 711 619 S PINE ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0PINEDALE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode082941
ReturnHeader/Preparer/Name0JOHN R MORTENSON CPA
ReturnHeader/Preparer/Phone03073672858
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-12T10:57:47-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • <$500k nonprofits