Civic Intelligence

Mt. Holiday Inc.

990 • Fiscal year 2025 • EIN 30-0030865

Jul 01, 2024 to Jun 30, 2025 • Filed on Aug 19, 2025

Organization ProfileWWW.MT-HOLIDAY.COM
3100 Holiday RoadTraverse City, MI 49686

(231) 935-2500

Siviq Scores

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

Liabilities / Assets

77th percentile

0.32x

Higher debt load relative to assets than 77% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.49x

Higher debt load relative to revenue than 81% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

87th percentile

39%

Higher net margin than 87% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

92nd percentile

52%

Faster asset growth than 92% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

96th percentile

157%

Faster revenue growth than 96% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,928,419

Up $998,741 (+52%) from 2024

Net Assets

Up

$1,987,426

Up $751,814 (+61%) from 2024

Liabilities

Up

$940,993

Up $246,927 (+36%) from 2024

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin87th percentile

Revenue

Up

$1,922,365

Up $1,175,582 (+157%) from 2024

Expenses

Up

$1,170,551

Up $235,125 (+25%) from 2024

Net Income

Up

$751,814

Up $940,457 (+499%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $902,329Liabilities 2010: $142,165Net Assets 2010: $760,1642010Assets 2011: $859,804Liabilities 2011: $206,654Net Assets 2011: $653,1502011Assets 2012: $838,882Liabilities 2012: $213,525Net Assets 2012: $625,3572012Assets 2013: $827,491Liabilities 2013: $221,520Net Assets 2013: $605,9712013Assets 2014: $835,621Liabilities 2014: $201,167Net Assets 2014: $634,4542014Assets 2015: $816,336Liabilities 2015: $244,931Net Assets 2015: $571,4052015Assets 2016: $813,185Liabilities 2016: $246,208Net Assets 2016: $566,9772016Assets 2017: $826,858Liabilities 2017: $233,462Net Assets 2017: $593,3962017Assets 2018: $992,977Liabilities 2018: $322,133Net Assets 2018: $670,8442018Assets 2019: $926,782Liabilities 2019: $307,919Net Assets 2019: $618,8632019Assets 2020: $965,961Liabilities 2020: $401,893Net Assets 2020: $564,0682020Assets 2021: $1,145,972Liabilities 2021: $341,364Net Assets 2021: $804,6082021Assets 2022: $1,356,046Liabilities 2022: $216,535Net Assets 2022: $1,139,5112022Assets 2023: $1,659,606Liabilities 2023: $235,351Net Assets 2023: $1,424,2552023Assets 2024: $1,929,678Liabilities 2024: $694,066Net Assets 2024: $1,235,6122024Assets 2025: $2,928,419Liabilities 2025: $940,993Net Assets 2025: $1,987,4262025

Highlighted filing

2025

Assets$2,928,419
Liabilities$940,993
Net Assets$1,987,426
Open 2025 Filing

Operations Trend

Revenue Growth96th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $668,9772010Expenses 2011: $693,8372011Expenses 2012: $534,0162012Expenses 2013: $648,0272013Revenue 2014: $759,815Expenses 2014: $731,332Net Income 2014: $28,4832014Revenue 2015: $749,776Expenses 2015: $759,971Net Income 2015: -$10,1952015Revenue 2016: $618,611Expenses 2016: $623,039Net Income 2016: -$4,4282016Revenue 2017: $623,995Expenses 2017: $600,160Net Income 2017: $23,8352017Revenue 2018: $787,479Expenses 2018: $718,437Net Income 2018: $69,0422018Revenue 2019: $633,072Expenses 2019: $685,053Net Income 2019: -$51,9812019Revenue 2020: $560,583Expenses 2020: $615,378Net Income 2020: -$54,7952020Revenue 2021: $754,864Expenses 2021: $514,324Net Income 2021: $240,5402021Revenue 2022: $1,006,798Expenses 2022: $671,895Net Income 2022: $334,9032022Revenue 2023: $1,218,170Expenses 2023: $933,426Net Income 2023: $284,7442023Revenue 2024: $746,783Expenses 2024: $935,426Net Income 2024: -$188,6432024Revenue 2025: $1,922,365Expenses 2025: $1,170,551Net Income 2025: $751,8142025

Highlighted filing

2025

Revenue$1,922,365
Expenses$1,170,551
Net Income$751,814
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 19, 2025
Return Version
2024v5.0
Gross Receipts
$2,249,277
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.

To provide the opportunity to learn and particiapte in winter and summer outdoor recreational activites, regardless of person or organization's financial situation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,771,283$2,799,836▲ $1,028,553
Rtn Earn Endowment Incm Other Fnds$1,235,612$1,987,426▲ $751,814
Cash and Non-Interest-Bearing Accounts$57,011$43,823▼ $13,188
Total Assets$1,929,678$2,928,419▲ $998,741
Other Assets Total$101,384$84,760▼ $16,624
Liabilities
Mortgage Notes Payable Secured by Investment Property$430,015$771,564▲ $341,549
Accounts Payable and Accrued Expenses$264,051$169,429▼ $94,622
Total Liabilities$694,066$940,993▲ $246,927
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,235,612$1,987,426▲ $751,814
Total Liabilities and Net Assets / Fund Balance$1,929,678$2,928,419▲ $998,741

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,273,941$951,490$3,225,431
Land$525,895-$525,895
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Dan EllisCo-president
Erin HuttCo-president
Corey PhelpsBoard Member
Eric ShutlerBoard Member
Karl PagelBoard Member
Kirk RanneyBoard Member
Theresa GalanteBoard Member
Tom HackneyBoard Member
Dave FerrisSecretary
Dan PackerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,235,846
Program Service Revenue
$530,865
Investment Income
$56
Other Revenue
$155,598
All Other Contributions
$838,591
Change in Net Assets
$751,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$712,040
Salaries, Compensation, and Employee Benefits$458,511
Total Fundraising Expense$69,454
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$283,954$122,421-$406,375
Depreciation Depletion$203,324--$203,324
All Other Expenses$98,943--$98,943
Insurance$76,687--$76,687
Payroll Taxes$52,136--$52,136
Other Expenses$38,900-$69,454$38,900
Advertising$37,825--$37,825
Interest$18,134--$18,134
Office Expenses$1,830$5,490-$7,320
Total Functional Expenses$973,186$127,911$69,454$1,170,551
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$171,087
Fundraising Direct Expenses$75,048
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mud Sweat and B$96,236$96,236$11,001$85,235
Dinner in the H$58,180$58,180$54,666$3,514
Total Events$171,087$171,087$75,048$96,039
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
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
No
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, Page 6, Part VI, Line 11B

“Board members are provided a copy of the draft form 990 before it is filed. All voting members had the opportunity to respond with questions and concerns. When all questions and/or concerns were resolved final 990 was prepared and provided to board members.”

Form 990, Page 6, Part VI, Line 12C

“Board members are required to give the board notice of any issue that may cause a conflict of interest.”

Form 990, Page 6, Part VI, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Mt Holiday Inc
EIN
30-0030865
Phone
2319352500
Address
3100 HOLIDAY ROAD, TRAVERSE CITY, MI 49686

Signing Officer

Name
Chris Remy
Title
Diretor of Operation
Phone
2319382500
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan Ellis
Formed
2002
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
92

Preparer

Firm
HARRIS GROUP CPA'S
Address
731 S GARFIELD AVE, TRAVERSE CITY, MI 49686
Preparer
Ronald G Harris CPA
Phone
2319468930
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To operate the area currently known as mt. Holiday ski area as a year-round public recreational araea 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 opportinuty to learn and participate in winter and summer recreational activities, regardless of a person or organization's financial situation.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide various support at events and with operations.”

Raw XML AppendixShowing 400 of 416 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0264051
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0169429
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE THE OPPORTUNITY TO LEARN AND PARTICIAPTE IN WINTER AND SUMMER OUTDOOR RECREATIONAL ACTIVITES, REGARDLESS OF PERSON OR ORGANIZATION'S FINANCIAL SITUATION.
IRS990/AdvertisingGrp/ProgramServicesAmt037825
IRS990/AdvertisingGrp/TotalAmt037825
IRS990/AllOtherContributionsAmt0838591
IRS990/AllOtherExpensesGrp/ProgramServicesAmt098943
IRS990/AllOtherExpensesGrp/TotalAmt098943
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0NATHAN NOYES
IRS990/BooksInCareOfDetail/PhoneNum02319382500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03100 HOLIDAY ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0TRAVERSE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049686
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt057011
IRS990/CashNonInterestBearingGrp/EOYAmt043823
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0251864
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01235846
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt056
IRS990/CYOtherExpensesAmt0712040
IRS990/CYOtherRevenueAmt0155598
IRS990/CYProgramServiceRevenueAmt0530865
IRS990/CYRevenuesLessExpensesAmt0751814
IRS990/CYSalariesCompEmpBnftPaidAmt0458511
IRS990/CYTotalExpensesAmt01170551
IRS990/CYTotalFundraisingExpenseAmt069454
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01922365
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0203324
IRS990/DepreciationDepletionGrp/TotalAmt0203324
IRS990/Desc0OPERATION OF SKI AREA AND RELATED SERVICES AND EQUIPMENT IN FURTHERANCE OF THE EXEMPT PURPOSE.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt092
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0973186
IRS990/FamilyOrBusinessRlnInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0ERIN HUTT
IRS990/Form990PartVIISectionAGrp/PersonNm1DAN ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAN PACKER
IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE FERRIS
IRS990/Form990PartVIISectionAGrp/PersonNm4THERESA GALANTE
IRS990/Form990PartVIISectionAGrp/PersonNm5COREY PHELPS
IRS990/Form990PartVIISectionAGrp/PersonNm6KIRK RANNEY
IRS990/Form990PartVIISectionAGrp/PersonNm7KARL PAGEL
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM HACKNEY
IRS990/Form990PartVIISectionAGrp/PersonNm9ERIC SHUTLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt075048
IRS990/FundraisingGrossIncomeAmt0171087
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0397255
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02249277
IRS990/GrossSalesOfInventoryAmt0296467
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt076687
IRS990/InsuranceGrp/TotalAmt076687
IRS990/InterestGrp/ProgramServicesAmt018134
IRS990/InterestGrp/TotalAmt018134
IRS990/InvestmentIncomeGrp/ExclusionAmt056
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0951490
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01771283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02799836
IRS990/LandBldgEquipCostOrOtherBssAmt03751326
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE THE AREA CURRENTLY KNOWN AS MT. HOLIDAY SKI AREA AS A YEAR-ROUND PUBLIC RECREATIONAL ARAEA 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 OPPORTINUTY TO LEARN AND PARTICIPATE IN WINTER AND SUMMER RECREATIONAL ACTIVITIES, REGARDLESS OF A PERSON OR ORGANIZATION'S FINANCIAL SITUATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0430015
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0771564
IRS990/NetAssetsOrFundBalancesBOYAmt01235612
IRS990/NetAssetsOrFundBalancesEOYAmt01987426
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt096039
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt044603
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt044603
IRS990/NetUnrelatedBusTxblIncmAmt05000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05490
IRS990/OfficeExpensesGrp/ProgramServicesAmt01830
IRS990/OfficeExpensesGrp/TotalAmt07320
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0101384
IRS990/OtherAssetsTotalGrp/EOYAmt084760
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINT
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2FUNDRAISING FEES
IRS990/OtherExpensesGrp/Desc3OTHER OUTDOOR EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt069454
IRS990/OtherExpensesGrp/ProgramServicesAmt081664
IRS990/OtherExpensesGrp/ProgramServicesAmt179789
IRS990/OtherExpensesGrp/ProgramServicesAmt238900
IRS990/OtherExpensesGrp/TotalAmt081664
IRS990/OtherExpensesGrp/TotalAmt179789
IRS990/OtherExpensesGrp/TotalAmt269454
IRS990/OtherExpensesGrp/TotalAmt338900
IRS990/OtherRevenueMiscGrp/BusinessCd0448000
IRS990/OtherRevenueMiscGrp/BusinessCd1532000
IRS990/OtherRevenueMiscGrp/Desc0RETAIL
IRS990/OtherRevenueMiscGrp/Desc1RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc2VENDOR REBATES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06681
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt12275
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06681
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt16000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt22275
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt06000
IRS990/OtherRevenueTotalAmt014956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0122421
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0283954
IRS990/OtherSalariesAndWagesGrp/TotalAmt0406375
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt052136
IRS990/PayrollTaxesGrp/TotalAmt052136
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAN ELLIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0SKI OPERATIONS
IRS990/ProgramServiceRevenueGrp/Desc1ZIPLINE OPERATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0451424
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt179441
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0451424
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt179441
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0416539
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017773
IRS990/PYOtherExpensesAmt0679249
IRS990/PYOtherRevenueAmt0125404
IRS990/PYProgramServiceRevenueAmt0187067
IRS990/PYRevenuesLessExpensesAmt0-188643
IRS990/PYSalariesCompEmpBnftPaidAmt0256177
IRS990/PYTotalExpensesAmt0935426
IRS990/PYTotalRevenueAmt0746783
IRS990/ReconcilationRevenueExpnssAmt0751814
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01235612
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01987426
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01235846
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0416539
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0546322
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0231334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0215125
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02645166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010425
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt061
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010602
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04072453
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99260
IRS990ScheduleA/PublicSupportTotal170Amt02645166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01235846
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0416539
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0546322
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0231334
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0215125
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02645166
IRS990ScheduleA/TotalSupportAmt02661526
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0758
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt05758
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02273941
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0951490
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03225431
IRS990ScheduleD/LandGrp/BookValueAmt0525895
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0525895
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02799836
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt075048
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MUD SWEAT AND B
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DINNER IN THE H
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt096236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt058180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0171087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt096236
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt058180
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016671
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0171087
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt096039
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09381
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt075048
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011001
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt054666
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO OPERATE THE AREA CURRENTLY KNOWN AS MT. HOLIDAY SKI AREA AS A YEAR-ROUND PUBLIC RECREATIONAL ARAEA 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 OPPORTINUTY TO LEARN AND PARTICIPATE IN WINTER AND SUMMER RECREATIONAL ACTIVITIES, REGARDLESS OF A PERSON OR ORGANIZATION'S FINANCIAL SITUATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE VARIOUS SUPPORT AT EVENTS AND WITH OPERATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE PROVIDED A COPY OF THE DRAFT FORM 990 BEFORE IT IS FILED. ALL VOTING MEMBERS HAD THE OPPORTUNITY TO RESPOND WITH QUESTIONS AND CONCERNS. WHEN ALL QUESTIONS AND/OR CONCERNS WERE RESOLVED FINAL 990 WAS PREPARED AND PROVIDED TO BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD MEMBERS ARE REQUIRED TO GIVE THE BOARD NOTICE OF ANY ISSUE THAT MAY CAUSE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01929678
IRS990/TotalAssetsEOYAmt02928419
IRS990/TotalAssetsGrp/BOYAmt01929678
IRS990/TotalAssetsGrp/EOYAmt02928419
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01235846
IRS990/TotalEmployeeCnt092
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069454
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127911
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0973186
IRS990/TotalFunctionalExpensesGrp/TotalAmt01170551
IRS990/TotalGrossUBIAmt06000
IRS990/TotalLiabilitiesBOYAmt0694066
IRS990/TotalLiabilitiesEOYAmt0940993
IRS990/TotalLiabilitiesGrp/BOYAmt0694066
IRS990/TotalLiabilitiesGrp/EOYAmt0940993
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01235612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01987426
IRS990/TotalProgramServiceExpensesAmt0973186
IRS990/TotalProgramServiceRevenueAmt0530865
IRS990/TotalRevenueGrp/ExclusionAmt056
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0584424
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01922365
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06000
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01929678
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02928419
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03100 HOLIDAY ROAD
IRS990/USAddress/CityNm0TRAVERSE CITY
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049686
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.MT-HOLIDAY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS REMY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRETOR OF OPERATION
ReturnHeader/BusinessOfficerGrp/PhoneNum02319382500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MT HOLIDAY INC
ReturnHeader/Filer/BusinessNameControlTxt0MTHO
ReturnHeader/Filer/EIN0300030865
ReturnHeader/Filer/PhoneNum02319352500
ReturnHeader/Filer/USAddress/AddressLine1Txt03100 HOLIDAY ROAD
ReturnHeader/Filer/USAddress/CityNm0TRAVERSE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,928,419
Liabilities
$940,993
Net assets
$1,987,426
Revenue
$1,922,365
Expenses
$1,170,551
Net income
$751,814
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.93$0.94$1.99$1.92$1.17$0.75
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.69$1.24$0.75$0.94$0.19
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.66$0.24$1.42$1.22$0.93$0.28
2022Detailed filing. Detailed filing data is available for this year.$1.36$0.22$1.14$1.01$0.67$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$0.34$0.80$0.75$0.51$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.40$0.56$0.56$0.62$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.31$0.62$0.63$0.69$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.32$0.67$0.79$0.72$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.23$0.59$0.62$0.60$0.02
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.25$0.57$0.62$0.62$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.24$0.57$0.75$0.76$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.20$0.63$0.76$0.73$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.22$0.61$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.21$0.63$0.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.21$0.65$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.14$0.76$0.67