Liabilities / Assets
73rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Otsego Ski Patrol Inc
EIN 26-1476195 • 501(c)3 • Keego Harbor, MI
Pub. 78 Eligible990-N CoverageNTEE T30
Profile
To provide emergency services and training and education programs and other related activities for the skiing public.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
73rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$21,136
No earlier filing loaded for comparison.
Liabilities
$0
No earlier filing loaded for comparison.
Net Assets
$21,136
No earlier filing loaded for comparison.
Revenue
$9,814
No earlier filing loaded for comparison.
Expenses
$9,187
No earlier filing loaded for comparison.
Net Income
$627
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $21,136
- Liabilities
- $0
- Net assets
- $21,136
- Revenue
- $9,814
- Expenses
- $9,187
- Net income
- $627
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Oct 28, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $14,932
Mission and Program Overview
Mission
To provide emergency services and training and education programs and other related activities for the skiing public.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| FOR THE 2013/2014 SKI-SEASON VOLUNTEERS PATROLLED 6,512 HOURS AND ASSISTED WITH FIRST-AID IN 27 ACCIDENTS. | $0 | $6,814 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| PAUL HOLMES | Patrol Director | PT | $0 | - | - |
| PETER TOUNDAIAN | President | PT | $0 | - | - |
| JON DEMING | Vice President | PT | $0 | - | - |
| JULIE RITTER | Secretary | PT | $0 | - | - |
| KIRK SWARBRICK | Treasurer | PT | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 26-1476195
- Phone
- 2482293006
Signing Officer
- Name
- Kirk Swarbrick
- Title
- Treasurer
- Phone
- 2482293006
- Signed
- 2014-10-28
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Curt a Reppuhn CPA
- Phone
- 6165753482
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 8.”
Form 990-ez, Part I, Line 10 - Payments to Affiliates
“Affiliate name: national ski patrol association. Affiliate address: 133 south van gordon, suite 100 lakewood, co 80228. Amount of payment: 2,177.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 1,056. Description: other expenses. Amount: 1,655. Total to form 990-ez, line 14: 2,711.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: administration. Amount: 73. Description: forms & supplies. Amount: 1,926. Total to form 990-ez, line 16: 1,999.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 2,641. End of year amount: 1,585.”
Raw XML Appendix155 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | KIRK SWARBRICK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2482293006 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | P0 BOX 2076 |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | GAYLORD |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 49734 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 17868 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19551 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 9806 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 627 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2300 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 20509 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 21136 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 5118 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2177 |
| IRS990EZ/GrossReceiptsAmt | 0 | 14932 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 8 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 20509 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 21136 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 20509 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 21136 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2711 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | PAUL HOLMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PETER TOUNDAIAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JON DEMING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JULIE RITTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KIRK SWARBRICK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PATROL DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2641 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1585 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 1999 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE EMERGENCY SERVICES AND TRAINING AND EDUCATION PROGRAMS AND OTHER RELATED ACTIVITIES FOR THE SKIING PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | FOR THE 2013/2014 SKI-SEASON VOLUNTEERS PATROLLED 6,512 HOURS AND ASSISTED WITH FIRST-AID IN 27 ACCIDENTS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6814 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 5118 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 9187 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 6814 |
| IRS990EZ/TotalRevenueAmt | 0 | 9814 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7267 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16564 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9522 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 33353 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 23 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 33353 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7267 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16564 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9522 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 33353 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 33376 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 8. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AFFILIATE NAME: NATIONAL SKI PATROL ASSOCIATION. AFFILIATE ADDRESS: 133 SOUTH VAN GORDON, SUITE 100 LAKEWOOD, CO 80228. AMOUNT OF PAYMENT: 2,177. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 1,056. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,655. TOTAL TO FORM 990-EZ, LINE 14: 2,711. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ADMINISTRATION. AMOUNT: 73. DESCRIPTION: FORMS & SUPPLIES. AMOUNT: 1,926. TOTAL TO FORM 990-EZ, LINE 16: 1,999. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 2,641. END OF YEAR AMOUNT: 1,585. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KIRK SWARBRICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2482293006 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | OTSEGO SKI PATROL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OTSE |
| ReturnHeader/Filer/EIN | 0 | 261476195 |
| ReturnHeader/Filer/PhoneNum | 0 | 2482293006 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 2076 |
| ReturnHeader/Filer/USAddress/City | 0 | GAYLORD |
| ReturnHeader/Filer/USAddress/State | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 49734 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 382498459 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | ECHELBARGER HIMEBAUGH TAMM & CO PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 5136 CASCADE RD SE STE 2A |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | GRAND RAPIDS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 495463728 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6165753482 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CURT A REPPUHN CPA |
| ReturnHeader/ReturnTs | 0 | 2014-10-30T13:18:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.