Civic Intelligence

Vermont Ski Areas Association

990 • Fiscal year 2018 • EIN 23-7083793

May 01, 2017 to Apr 30, 2018 • Filed on Dec 19, 2018

Organization ProfileWWW.SKIVERMONT.COM

View Organization Page

26 State Street No 12Montpelier, VT 05602

(802) 223-2439

Siviq Scores

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

Liabilities / Assets

64th percentile

0.28x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.14x

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

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Net Margin

34th percentile

0.1%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

58th percentile

$163,188

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

5.4%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.1%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$599,488

Up $30,502 (+5.4%) from 2017

Net Assets

Up

$431,257

Up $1,269 (+0.3%) from 2017

Liabilities

Up

$168,231

Up $29,233 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin34th percentile

Revenue

Up

$1,217,360

Up $58,600 (+5.1%) from 2017

Expenses

Up

$1,216,091

Up $28,114 (+2.4%) from 2017

Net Income

Up

$1,269

Up $30,486 (+104%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $556,501Liabilities 2010: $59,781Net Assets 2010: $496,7202010Assets 2011: $589,181Liabilities 2011: $62,456Net Assets 2011: $526,7252011Assets 2012: $632,471Liabilities 2012: $82,911Net Assets 2012: $549,5602012Assets 2013: $636,238Liabilities 2013: $93,304Net Assets 2013: $542,9342013Assets 2014: $634,628Liabilities 2014: $93,381Net Assets 2014: $541,2472014Assets 2015: $594,362Liabilities 2015: $107,478Net Assets 2015: $486,8842015Assets 2016: $537,492Liabilities 2016: $78,287Net Assets 2016: $459,2052016Assets 2017: $568,986Liabilities 2017: $138,998Net Assets 2017: $429,9882017Assets 2018: $599,488Liabilities 2018: $168,231Net Assets 2018: $431,2572018Assets 2019: $648,769Liabilities 2019: $207,953Net Assets 2019: $440,8162019Assets 2020: $628,983Liabilities 2020: $34,876Net Assets 2020: $594,1072020Assets 2021: $652,448Liabilities 2021: $87,761Net Assets 2021: $564,6872021Assets 2022: $845,973Liabilities 2022: $88,886Net Assets 2022: $757,0872022Assets 2023: $922,067Liabilities 2023: $89,409Net Assets 2023: $832,6582023Assets 2024: $1,061,051Liabilities 2024: $81,885Net Assets 2024: $979,1662024Assets 2025: $1,141,831Liabilities 2025: $79,741Net Assets 2025: $1,062,0902025

Highlighted filing

2018

Assets$599,488
Liabilities$168,231
Net Assets$431,257
Open 2018 Filing

Operations Trend

Revenue Growth57th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,134,8752010Expenses 2011: $1,167,3902011Expenses 2012: $1,211,2382012Expenses 2013: $1,207,2772013Revenue 2014: $1,195,358Expenses 2014: $1,197,045Net Income 2014: -$1,6872014Revenue 2015: $1,181,516Expenses 2015: $1,235,879Net Income 2015: -$54,3632015Revenue 2016: $1,169,763Expenses 2016: $1,197,442Net Income 2016: -$27,6792016Revenue 2017: $1,158,760Expenses 2017: $1,187,977Net Income 2017: -$29,2172017Revenue 2018: $1,217,360Expenses 2018: $1,216,091Net Income 2018: $1,2692018Revenue 2019: $1,156,313Expenses 2019: $1,146,754Net Income 2019: $9,5592019Revenue 2020: $1,217,487Expenses 2020: $1,064,196Net Income 2020: $153,2912020Revenue 2021: $548,273Expenses 2021: $577,693Net Income 2021: -$29,4202021Revenue 2022: $926,650Expenses 2022: $734,250Net Income 2022: $192,4002022Revenue 2023: $928,763Expenses 2023: $853,192Net Income 2023: $75,5712023Revenue 2024: $987,904Expenses 2024: $841,396Net Income 2024: $146,5082024Revenue 2025: $973,787Expenses 2025: $890,863Net Income 2025: $82,9242025

Highlighted filing

2018

Revenue$1,217,360
Expenses$1,216,091
Net Income$1,269
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
May 1, 2017 to Apr 30, 2018
Signed
Dec 19, 2018
Return Version
2017v2.3
Gross Receipts
$1,231,291
Mission and Program Overview

Mission

The mission of the vermont ski areas association, ski vermont, a private non-profit trade association, is to help create a legislative, economic and social environment in which the state's ski industry can grow and prosper, addressing issues including environmental integrity, economic and social contributions to the state's welfare, and competitive positioning of the state as a destination for tourism.

The mission of the vermont ski areas association, ski vermont, a private non-profit trade association, is to help create a legislative, economic and social environment in which the state's ski industry can grow and prosper, addressing issues including environmental integrity, economic and social contributions to the state's welfare, and competitive positioning of the state as a destination for winter tourism.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$497,697$554,127▲ $56,430
Land, Buildings, and Equipment, Net$16,955$21,786▲ $4,831
Accounts Receivable$15,210$12,209▼ $3,001
Prepaid Expenses and Deferred Charges$38,824$11,066▼ $27,758
Cash and Non-Interest-Bearing Accounts$300$300→ $0
Total Assets$568,986$599,488▲ $30,502
Liabilities
Accounts Payable and Accrued Expenses$110,832$143,731▲ $32,899
Deferred Revenue$28,166$24,500▼ $3,666
Total Liabilities$138,998$168,231▲ $29,233
Net Assets / Fund Balance
Unrestricted Net Assets$429,988$431,257▲ $1,269
Total Net Assets Fund Balance$429,988$431,257▲ $1,269
Total Liabilities and Net Assets / Fund Balance$568,986$599,488▲ $30,502

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,563$102,390$123,953
Equipment$223$938$1,161
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Parker RiehlePresidentFT$145,436$17,752$163,188

Board Members and Trustees

NameTitle
Mike SolimanoChair
Molly M KerrPresident
Bruce SchmidtVice Chair
Bill CairnsDirector
Bill NuppDirector
Bobby MurphyDirector
Peter OliverDirector
Win SmithDirector
Peter MackeySecretary
Bruce StrizlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,213,401
Investment Income
$1,229
Other Revenue
$2,730
Change in Net Assets
$1,269
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$755,442
Salaries, Compensation, and Employee Benefits$429,649
Grants and Similar Amounts Paid$31,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising---$465,121
Current Officers, Directors, Trustees, and Key Employees---$185,600
Other Salaries and Wages---$180,214
Information Technology---$84,477
Conferences and Meetings---$38,853
Other Employee Benefits---$32,032
Grants to Domestic Orgs---$31,000
Fees for Services Other---$30,002
Payroll Taxes---$27,600
Office Expenses---$24,684
Occupancy---$15,200
Insurance---$9,444
Pension Plan Contributions---$4,203
All Other Expenses---$3,642
Depreciation Depletion---$2,368
Other Expenses---$1,635
Travel---$650
Total Functional Expenses$0$0$0$1,216,091
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Vermont Community FoundationMiddlebury, VT501(c)3Cash Contribution to Support Local Farms.$16,000
Vermont Ski MuseumStowe, VT501(c)3Cash Contribution to Support Museum.$15,000
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$23,709
Total Nondeductible Lobbying and Political Cost$23,709
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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 A, Line 6

“MEMBERS.”

Form 990, Part VI, Section A, Line 7A

“Members can elect one or more members of the government body.”

Form 990, Part VI, Section A, Line 8B

“Organization does not have committees.”

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

“Copy of the form 990 is provided to the treasurer for review prior to issuance.”

Form 990, Part VI, Section B, Line 15A

“Review and approval by the chair of the board of directors in conjunction with the executive committee comprised of the vice chair, secretary and treasurer.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Vermont Ski Areas Association
EIN
23-7083793
Phone
8022232439
Address
26 STATE STREET NO 12, MONTPELIER, VT 05602
Doing Business As
Ski Vermont

Signing Officer

Name
Molly M Kerr
Title
President
Phone
8022232439
Signed
2018-12-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly M Kerr
Formed
1969
Legal Domicile
Vt
Voting Board Members
10
Independent Board Members
10
Employees
5
Volunteers
11

Preparer

Firm
Sullivan Powers & Company
Address
77 BARRE ST PO BOX 947, MONTPELIER, VT 05601
Preparer
Wendy C Gilwee CPA
Phone
8022232352
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consulting 26,126. Pension admin fees 1,602. Tax prep fees 2,274.”

Form 990, Part IX, Line 24E

“Payroll processing fees 1,263. Special projects 1,238. Federal income tax 638. Community support 350. Business fees 125. Miscellaneous 28.”

Form 990T, Election Statement

“Taxpayer identification number: #23-7083793 for the year ending april 30, 2018 vt ski area association is making the de minimis safe harbor election under reg. Sec. 1.263 (a)-1(f).”

Raw XML AppendixShowing 400 of 439 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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IRS990/ActivityOrMissionDesc0THE MISSION OF THE VERMONT SKI AREAS ASSOCIATION, SKI VERMONT, A PRIVATE NON-PROFIT TRADE ASSOCIATION, IS TO HELP CREATE A LEGISLATIVE, ECONOMIC AND SOCIAL ENVIRONMENT IN WHICH THE STATE'S SKI INDUSTRY CAN GROW AND PROSPER, ADDRESSING ISSUES INCLUDING ENVIRONMENTAL INTEGRITY, ECONOMIC AND SOCIAL CONTRIBUTIONS TO THE STATE'S WELFARE, AND COMPETITIVE POSITIONING OF THE STATE AS A DESTINATION FOR WINTER TOURISM.
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IRS990/Desc0THE VERMONT SKI AREAS ASSOCIATION SERVES ITS MEMBER RESORTS IN THREE MAJOR AREAS: GOVERNMENT RELATIONS, MARKETING AND PUBLIC AFFAIRS.GOVERNMENT RELATIONS: WITH ON-STAFF LOBBYISTS, VSAA CONTINUOUSLY MONITORS ALL LEGISLATIVE AND REGULATORY ACTIVITIES WHICH HAVE A POTENTIAL IMPACT ON THE SKI INDUSTRY. VSAA REGULARLY WORKS WITH LEGISLATORS, GOVERNMENT LEADERS AND OTHER BUSINESS COALITIONS IN DEVELOPING POSITIONS ON KEY PUBLIC ISSUES. AMONG SOME OF THE INDUSTRY ISSUES CURRENTLY IN DEBATE ARE PROPERTY TAX REFORM, WATER USE FEES, AND RESTRUCTURING VERMONT'S ELECTRIC INDUSTRY.MARKETING: VSAA'S MARKETING PROGRAM IS DESIGNED TO PROMOTE VERMONT AS A WINTER TOURISM DESTINATION, AND SUPPORT MARKETING/PROMOTIONAL PUBLIC RELATIONS EFFORTS CONDUCTED BY INDIVIDUAL VSAA MEMBER RESORTS. PROGRAMS ARE TARGETED TO RAISE AWARENESS OF VERMONT AS A WINTER DESTINATION BY PROMOTION OF AN OVERALL VERMONT IMAGE, AND TO EXTEND THE MARKETING AND PROMOTIONAL REACH OF INDIVIDUAL MEMBERS. WORKING CLOSELY WITH THE VERMONT DEPARTMENT OF TOURISM & MARKETING, SOME OF THE PRIMARY TACTICS INCLUDE ADVERTISING, COLLATERAL, FULFILLMENT, CONSUMER SHOW, TRAVEL TRADE/SALES MISSIONS, SPECIAL EVENTS AND RESEARCH.PUBLIC AFFAIRS: VSAA HAS DEVELOPED A COMPREHENSIVE PUBLIC AFFAIRS PROGRAM DESIGNED TO REINFORCE THE SKI INDUSTRY'S POSITION WITHIN THE STATE OF VERMONT AS A LEADER IN BALANCING ENVIRONMENTALLY-RESPONSIBLE ACTIVITIES AND JOB GROWTH. SOME OF THE KEY AREAS OF FOCUS INCLUDE PUBLIC RELATIONS, IN-STATE PRESS, ENVIRONMENTAL PROGRAMS, CHARITABLE FUNDRAISING AND COMMUNITY OUTREACH.
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IRS990/MissionDesc0THE MISSION OF THE VERMONT SKI AREAS ASSOCIATION, SKI VERMONT, A PRIVATE NON-PROFIT TRADE ASSOCIATION, IS TO HELP CREATE A LEGISLATIVE, ECONOMIC AND SOCIAL ENVIRONMENT IN WHICH THE STATE'S SKI INDUSTRY CAN GROW AND PROSPER, ADDRESSING ISSUES INCLUDING ENVIRONMENTAL INTEGRITY, ECONOMIC AND SOCIAL CONTRIBUTIONS TO THE STATE'S WELFARE, AND COMPETITIVE POSITIONING OF THE STATE AS A DESTINATION FOR WINTER TOURISM.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetAssetsOrFundBalancesBOYAmt0429988
IRS990/NetAssetsOrFundBalancesEOYAmt0431257
IRS990/NetIncomeOrLossGrp/ExclusionAmt01925
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01925
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0805
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0805
IRS990/NetUnrelatedBusTxblIncmAmt04928
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt015200
IRS990/OfficeExpensesGrp/TotalAmt024684
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt032032
IRS990/OtherExpensesGrp/Desc0VERMONT INCOME TAX
IRS990/OtherExpensesGrp/Desc1VOUCHER REBATE
IRS990/OtherExpensesGrp/Desc2BANK AND CREDIT CARD CH
IRS990/OtherExpensesGrp/Desc3DUES/SUBS/MEMBERSHIPS
IRS990/OtherExpensesGrp/TotalAmt0300
IRS990/OtherExpensesGrp/TotalAmt160000
IRS990/OtherExpensesGrp/TotalAmt219066
IRS990/OtherExpensesGrp/TotalAmt31635
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180214
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt027600
IRS990/PensionPlanContributionsGrp/TotalAmt04203
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038824
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011066
IRS990/PrincipalOfficerNm0MOLLY M KERR
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4541800
IRS990/ProgramServiceRevenueGrp/Desc0PASSPORT PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PROMO/MARKETING ASSESS
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3SKI SHOWS
IRS990/ProgramServiceRevenueGrp/Desc4MAGAZINE ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0481367
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1354275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2236114
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt367615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0481367
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1354275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2236114
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt367615
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443350
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt043350
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt034980
IRS990/PYInvestmentIncomeAmt0552
IRS990/PYOtherExpensesAmt0763584
IRS990/PYOtherRevenueAmt08690
IRS990/PYProgramServiceRevenueAmt01149518
IRS990/PYRevenuesLessExpensesAmt0-29217
IRS990/PYSalariesCompEmpBnftPaidAmt0389413
IRS990/PYTotalExpensesAmt01187977
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01158760
IRS990/ReconcilationRevenueExpnssAmt01269
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0805
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0497697
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0554127
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AggregateReportedDuesNtcAmt029986
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/DuesAssessmentsAmt0236114
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt023709
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt023709
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleC/TaxableAmt0-6277
IRS990ScheduleD/BuildingsGrp/BookValueAmt021563
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102390
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0123953
IRS990ScheduleD/EquipmentGrp/BookValueAmt0223
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0938
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01161
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021786
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/CashGrantAmt116000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CASH CONTRIBUTION TO SUPPORT MUSEUM.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CASH CONTRIBUTION TO SUPPORT LOCAL FARMS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0VERMONT SKI MUSEUM
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1VERMONT COMMUNITY FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0223073841
IRS990ScheduleI/RecipientTable/RecipientEIN1222712160
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01 MAIN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt13 COURT STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0STOWE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MIDDLEBURY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0VT
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1VT
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd005672
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd105753
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0NO PROCEDURES FOR MONITORING GRANTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0145436
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt017752
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0PARKER RIEHLE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0163188
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CAN ELECT ONE OR MORE MEMBERS OF THE GOVERNMENT BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION DOES NOT HAVE COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COPY OF THE FORM 990 IS PROVIDED TO THE TREASURER FOR REVIEW PRIOR TO ISSUANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4REVIEW AND APPROVAL BY THE CHAIR OF THE BOARD OF DIRECTORS IN CONJUNCTION WITH THE EXECUTIVE COMMITTEE COMPRISED OF THE VICE CHAIR, SECRETARY AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6CONSULTING 26,126. PENSION ADMIN FEES 1,602. TAX PREP FEES 2,274.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7PAYROLL PROCESSING FEES 1,263. SPECIAL PROJECTS 1,238. FEDERAL INCOME TAX 638. COMMUNITY SUPPORT 350. BUSINESS FEES 125. MISCELLANEOUS 28.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TAXPAYER IDENTIFICATION NUMBER: #23-7083793 FOR THE YEAR ENDING APRIL 30, 2018 VT SKI AREA ASSOCIATION IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263 (A)-1(F).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990T, ELECTION STATEMENT
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0568986
IRS990/TotalAssetsEOYAmt0599488
IRS990/TotalAssetsGrp/BOYAmt0568986
IRS990/TotalAssetsGrp/EOYAmt0599488
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/TotalAmt01216091
IRS990/TotalGrossUBIAmt043350
IRS990/TotalLiabilitiesBOYAmt0138998
IRS990/TotalLiabilitiesEOYAmt0168231
IRS990/TotalLiabilitiesGrp/BOYAmt0138998
IRS990/TotalLiabilitiesGrp/EOYAmt0168231
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0429988
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0431257
IRS990/TotalOtherCompensationAmt017752
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt030680
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt030680
IRS990/TotalProgramServiceRevenueAmt01213401
IRS990/TotalReportableCompFromOrgAmt0145436
IRS990/TotalRevenueGrp/ExclusionAmt03959
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01170051
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01217360
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt043350
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0568986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0599488
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt0650
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0429988
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0431257
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt026 STATE STREET NO 12
IRS990/USAddress/CityNm0MONTPELIER
IRS990/USAddress/StateAbbreviationCd0VT

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$599,488
Liabilities
$168,231
Net assets
$431,257
Revenue
$1,217,360
Expenses
$1,216,091
Net income
$1,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.14$0.08$1.06$0.97$0.89$0.08
2024Detailed filing. Detailed filing data is available for this year.$1.06$0.08$0.98$0.99$0.84$0.15
2023Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$0.93$0.85$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.85$0.09$0.76$0.93$0.73$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.65$0.09$0.56$0.55$0.58$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.03$0.59$1.22$1.06$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.21$0.44$1.16$1.15$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.60$0.17$0.43$1.22$1.22$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.57$0.14$0.43$1.16$1.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.08$0.46$1.17$1.20$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.59$0.11$0.49$1.18$1.24$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.63$0.09$0.54$1.20$1.20$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.09$0.54$1.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.08$0.55$1.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.06$0.53$1.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.50$1.13
Peer Organizations

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