Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$838,882
Down $20,922 (-2.4%) from 2011
Net Assets
Down$625,357
Down $27,793 (-4.3%) from 2011
Liabilities
Up$213,525
Up $6,871 (+3.3%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$534,016
Down $159,821 (-23%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 14, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $690,209
Mission and Program Overview
Mission
To operate the area currently known as mt. Holiday ski area as a year-round public recreational area to provide the residents of antrim, kalkaska, grand traverse, benzie and leelanau counties, primarily residents 18 years old and younger; schools and school groups; charitable organizations; at-risk and disadvantaged youth; persons with disabilities; and organizations catering to the needs of persons served by this organization the opportunity to learn and participate in winter and summer outdoor recreational activities, regardless of a person or organization's financial situation.
Filing and Contact Details
Filer
- EIN
- 30-0030865
Raw XML AppendixShowing 400 of 471 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/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE THE OPPORTUNITY TO LEARN AND PARTICIPATE IN WINTER AND SUMMER OUTDOOR RECREATIONAL ACTIVITIES, REGARDLESS OF A PERSON OR ORGANIZATION'S FINANCIAL SITUATION. |
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| IRS990/AddressPrincipalOfficerUS/City | 0 | TRAVERSE CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MI |
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| IRS990/MissionDescription | 0 | TO OPERATE THE AREA CURRENTLY KNOWN AS MT. HOLIDAY SKI AREA AS A YEAR-ROUND PUBLIC RECREATIONAL AREA TO PROVIDE THE RESIDENTS OF ANTRIM, KALKASKA, GRAND TRAVERSE, BENZIE AND LEELANAU COUNTIES, PRIMARILY RESIDENTS 18 YEARS OLD AND YOUNGER; SCHOOLS AND SCHOOL GROUPS; CHARITABLE ORGANIZATIONS; AT-RISK AND DISADVANTAGED YOUTH; PERSONS WITH DISABILITIES; AND ORGANIZATIONS CATERING TO THE NEEDS OF PERSONS SERVED BY THIS ORGANIZATION THE OPPORTUNITY TO LEARN AND PARTICIPATE IN WINTER AND SUMMER OUTDOOR RECREATIONAL ACTIVITIES, REGARDLESS OF A PERSON OR ORGANIZATION'S FINANCIAL SITUATION. |
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| IRS990ScheduleD/OtherLiabilities/Description | 2 | GIFT CARDS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 19453 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 799377 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 18744 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 3238 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 22066 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 15432 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 40736 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 3238 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 22066 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 15432 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 40736 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | HALLOWEEN PARTY |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | FUNDRAISING DINNER |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 21992 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1 | 0 | 3238 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2 | 0 | 7959 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents | 0 | 7547 |
| IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents | 0 | 18744 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 3 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT COPY OF THE COMPLETE FORM 990 WAS ELECTRONICALLY SENT TO ALL VOTING BOARD MEMBERS PRIOR TO FILING. EACH MEMBER HAD THE OPPORTUNITY TO RESPOND WITH QUESTIONS OR CONCERNS. WHEN ALL CONCERNS WERE SATISFIED, FORM 990 WAS FILED AND A PAPER COPY OF THE FINAL FORM 990 WAS MADE AVAILABLE TO ALL BOARD MEMBERS AT THE NEXT SCHEDULED BOARD MEETING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DIRECTORS AND OFFICERS ARE REQUIRED TO GIVE THE BOARD NOTICE OF ANY ISSUE THAT MAY CREATE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GOVERNING DOCUMENTS, MINUTES, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. THESE DOCUMENTS ARE INCLUDED IN THE BOARD OF DIRECTORS BINDER LOCATED IN THE ADMINISTRATIVE OFFICE. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3100 HOLIDAY ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | TRAVERSE CITY |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49686 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | MARC FRICK PRESIDENT |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2319382500 |
| IRS990/TotalAssets/BOY | 0 | 859804 |
| IRS990/TotalAssetsBOY | 0 | 859804 |
| IRS990/TotalAssets/EOY | 0 | 838882 |
| IRS990/TotalAssetsEOY | 0 | 838882 |
| IRS990/TotalCompGT150K | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $838,882
- Liabilities
- $213,525
- Net assets
- $625,357
- Revenue
- -
- Expenses
- $534,016
- Net income
- -