Civic Intelligence

Ski Gull Inc.

990 • Fiscal year 2011 • EIN 36-3413178

May 01, 2010 to Apr 30, 2011 • Filed on Sep 30, 2011

PO Box 61256468
Siviq Scores

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

Liabilities / Assets

88th percentile

0.79x

Higher debt load relative to assets than 88% of similar nonprofits.

2011 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$305,509

No earlier filing loaded for comparison.

Net Assets

$63,913

No earlier filing loaded for comparison.

Liabilities

$241,596

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$445,538

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2011: $305,509Liabilities 2011: $241,596Net Assets 2011: $63,9132011Assets 2013: $425,671Liabilities 2013: $176,647Net Assets 2013: $249,0242013Assets 2014: $442,391Liabilities 2014: $141,760Net Assets 2014: $300,6312014Assets 2015: $462,905Liabilities 2015: $68,419Net Assets 2015: $394,4862015Assets 2016: $539,703Liabilities 2016: $87,661Net Assets 2016: $452,0422016Assets 2017: $643,707Liabilities 2017: $95,266Net Assets 2017: $548,4412017Assets 2018: $613,817Liabilities 2018: $96,653Net Assets 2018: $517,1642018Assets 2019: $631,557Liabilities 2019: $58,770Net Assets 2019: $572,7872019Assets 2020: $1,087,655Liabilities 2020: $51,425Net Assets 2020: $1,036,2302020Assets 2021: $1,633,652Liabilities 2021: $92,813Net Assets 2021: $1,540,8392021Assets 2022: $2,074,513Liabilities 2022: $404,634Net Assets 2022: $1,669,8792022Assets 2023: $2,246,967Liabilities 2023: $438,092Net Assets 2023: $1,808,8752023Assets 2024: $2,110,562Liabilities 2024: $472,087Net Assets 2024: $1,638,4752024

Highlighted filing

2011

Assets$305,509
Liabilities$241,596
Net Assets$63,913

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $445,5382011Expenses 2013: $520,5782013Revenue 2014: $548,948Expenses 2014: $497,341Net Income 2014: $51,6072014Revenue 2015: $604,873Expenses 2015: $511,018Net Income 2015: $93,8552015Revenue 2016: $495,097Expenses 2016: $437,541Net Income 2016: $57,5562016Revenue 2017: $522,014Expenses 2017: $425,615Net Income 2017: $96,3992017Revenue 2018: $581,684Expenses 2018: $612,961Net Income 2018: -$31,2772018Revenue 2019: $713,337Expenses 2019: $657,714Net Income 2019: $55,6232019Revenue 2020: $898,451Expenses 2020: $745,755Net Income 2020: $152,6962020Revenue 2021: $988,717Expenses 2021: $713,903Net Income 2021: $274,8142021Revenue 2022: $1,067,646Expenses 2022: $786,291Net Income 2022: $281,3552022Revenue 2023: $1,127,395Expenses 2023: $903,261Net Income 2023: $224,1342023Revenue 2024: $747,468Expenses 2024: $914,066Net Income 2024: -$166,5982024

Highlighted filing

2011

Revenue-
Expenses$445,538
Net Income-
Jump To
Filing Snapshot
Filing Period
May 1, 2010 to Apr 30, 2011
Signed
Sep 30, 2011
Return Version
2010v3.4
Gross Receipts
$576,297
Mission and Program Overview

Mission

Promote civic involvement, tourism, and public awareness of winter activities to the area, to operate a no-charge youth downhill skiing facility, enable less fortunate people to experience a winter activity, and support the community by providing employment.

Filing and Contact Details

Filer

EIN
36-3413178
Raw XML AppendixShowing 400 of 455 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY019051
IRS990/AccountsPayableAccruedExpenses/EOY06244
IRS990/AccountsReceivable/BOY02875
IRS990/AccountsReceivable/EOY03118
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0EDUCATE THE PUBLIC ON DOWNHILL AND CROSS COUNTRY SKIING AND ENABLE LESS FORTUNATE PEOPLE THE OPPORTUNITY TO LEARN. PROMOTE CIVIC AND TOURISM WELFARE BY PROVIDING WINTER RECREATIONAL ACTIVITIES. OPERATION OF A NO CHARGE YOUTH SKIING PROGRAM AND SUPPORT THE AREA ECONOMIC WELFARE THROUGH WINTER EMPLOYMENT.
IRS990/ActivityOther/Description0DEPRECIATION OF EQUIPMENT
IRS990/ActivityOther/Expense056933
IRS990/AllOtherContributions073328
IRS990/AllOtherExpenses/ProgramServices016577
IRS990/AllOtherExpenses/Total016577
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY075522
IRS990/CashNonInterestBearing/EOY024961
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0false
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConferencesMeetings/ProgramServices01046
IRS990/ConferencesMeetings/Total01046
IRS990/ConflictOfInterestPolicy0false
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear073328
IRS990/ContributionsGrantsPriorYear0156013
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices056933
IRS990/DepreciationDepletion/Total056933
IRS990/DescribedIn501C30true
IRS990/Description0EDUCATE YOUTH AND PUBLIC ON SKIING AND PROVIDE DOWNHILL SKIING FACILITIES TO THE PUBLIC. TO PROMOTE CIVIC INVOLVEMENT AND TOURISM THROUGH WINTER RECREATION.
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0false
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0345091
IRS990/FamilyOrBusinessRelationship0false
IRS990/FeesForServicesAccounting/ManagementAndGeneral01346
IRS990/FeesForServicesAccounting/ProgramServices012112
IRS990/FeesForServicesAccounting/Total013458
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek04.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek12.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek22.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek340.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek42.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek91.00
IRS990/Form990PartVIISectionA/NamePerson0CHARLES MCQUINN
IRS990/Form990PartVIISectionA/NamePerson1TODD DUNLAP
IRS990/Form990PartVIISectionA/NamePerson2ELLEN FRANK
IRS990/Form990PartVIISectionA/NamePerson3KARI DAYTON
IRS990/Form990PartVIISectionA/NamePerson4LAURIE FITTERER
IRS990/Form990PartVIISectionA/NamePerson5DJ DONDELINGER
IRS990/Form990PartVIISectionA/NamePerson6GARY GOLL
IRS990/Form990PartVIISectionA/NamePerson7JOHN MCGUIRE
IRS990/Form990PartVIISectionA/NamePerson8TROY KALIS
IRS990/Form990PartVIISectionA/NamePerson9CARRIE LEE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/Officer5X
IRS990/Form990PartVIISectionA/Officer6X
IRS990/Form990PartVIISectionA/Officer7X
IRS990/Form990PartVIISectionA/Officer8X
IRS990/Form990PartVIISectionA/Officer9X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation90
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/Title0TREASURER
IRS990/Form990PartVIISectionA/Title1DIRECTOR
IRS990/Form990PartVIISectionA/Title2SECRETARY
IRS990/Form990PartVIISectionA/Title3EXEC DIR
IRS990/Form990PartVIISectionA/Title4PRESIDENT
IRS990/Form990PartVIISectionA/Title5VICE PRES
IRS990/Form990PartVIISectionA/Title6DIRECTOR
IRS990/Form990PartVIISectionA/Title7DIRECTOR
IRS990/Form990PartVIISectionA/Title8DIRECTOR
IRS990/Form990PartVIISectionA/Title9DIRECTOR
IRS990/Form990ProvidedToGoverningBody0false
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/Gaming0true
IRS990/GamingDirectExpenses0171136
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossIncomeGaming0176176
IRS990/GrossReceipts0576297
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/Insurance/ManagementAndGeneral01563
IRS990/Insurance/ProgramServices029693
IRS990/Insurance/Total031256
IRS990/Interest/ProgramServices015464
IRS990/Interest/Total015464
IRS990/InventoriesForSaleOrUse/BOY01446
IRS990/InventoriesForSaleOrUse/EOY01853
IRS990/InvestmentIncomeCurrentYear013
IRS990/InvestmentIncomePriorYear014
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome013
IRS990/InvestmentIncome/TotalRevenueColumn013
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec01110674
IRS990/LandBuildingsEquipmentBasis01383846
IRS990/LandBuildingsEquipmentBasisNet/BOY0315389
IRS990/LandBuildingsEquipmentBasisNet/EOY0273172
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0EDUCATE THE PUBLIC ON DOWNHILL AND CROSS COUNTRY SKIING AND ENABLE LESS FORTUNATE PEOPLE THE OPPORTUNITY TO LEARN. PROMOTE CIVIC AND TOURISM WELFARE BY PROVIDING WINTER RECREATIONAL ACTIVITIES. OPERATION OF A NO CHARGE YOUTH SKIING PROGRAM AND SUPPORT THE AREA ECONOMIC WELFARE THROUGH WINTER EMPLOYMENT.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NbrIndependentVotingMembers010
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
IRS990/NetAssetsOrFundBalancesBOY0104227
IRS990/NetAssetsOrFundBalancesEOY063913
IRS990/NetIncomeFromGaming/TotalRevenueColumn05040
IRS990/NetIncomeFromGaming/UnrelatedBusinessRevenue05040
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109602
IRS990/NumberIndependentVotingMembers010
IRS990/NumberOfEmployees030
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ProgramServices064277
IRS990/Occupancy/Total064277
IRS990/OfficeExpenses/ManagementAndGeneral0809
IRS990/OfficeExpenses/ProgramServices07278
IRS990/OfficeExpenses/Total08087
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/Fundraising0680
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0680
IRS990/OtherEmployeeBenefits/ProgramServices05440
IRS990/OtherEmployeeBenefits/Total06800
IRS990/OtherExpensePriorYear0229322
IRS990/OtherExpensesCurrentYear0262170
IRS990/OtherExpenses/Description0EQUIPMENT MAINT
IRS990/OtherExpenses/Description1CONTRACT SERVICES
IRS990/OtherExpenses/Description2ADVERTISING
IRS990/OtherExpenses/Description3CHALET EXPENSE
IRS990/OtherExpenses/Description4PROGRAM EXPENSES
IRS990/OtherExpenses/Fundraising03122
IRS990/OtherExpenses/ProgramServices024399
IRS990/OtherExpenses/ProgramServices18901
IRS990/OtherExpenses/ProgramServices27401
IRS990/OtherExpenses/ProgramServices37229
IRS990/OtherExpenses/ProgramServices42138
IRS990/OtherExpenses/Total024399
IRS990/OtherExpenses/Total18901
IRS990/OtherExpenses/Total27401
IRS990/OtherExpenses/Total37229
IRS990/OtherExpenses/Total45260
IRS990/OtherLiabilities/BOY0271954
IRS990/OtherLiabilities/EOY0235352
IRS990/OtherRevenueCurrentYear05813
IRS990/OtherRevenueMisc/Description0SALE OF ASSETS
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0773
IRS990/OtherRevenueMisc/TotalRevenueColumn0773
IRS990/OtherRevenuePriorYear012085
IRS990/OtherSalariesAndWages/Fundraising015855
IRS990/OtherSalariesAndWages/ManagementAndGeneral015855
IRS990/OtherSalariesAndWages/ProgramServices0126839
IRS990/OtherSalariesAndWages/Total0158549
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising01802
IRS990/PayrollTaxes/ManagementAndGeneral01802
IRS990/PayrollTaxes/ProgramServices014415
IRS990/PayrollTaxes/Total018019
IRS990/PoliticalActivities0false
IRS990/PrepaidExpensesDeferredCharges/EOY02405
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenueCY0326007
IRS990/ProgramServiceRevenue/Description0LIFT TICKETS
IRS990/ProgramServiceRevenue/Description1SKI PASSES AND MEMBERSHIP
IRS990/ProgramServiceRevenue/Description2RENTAL EQUIPMENT
IRS990/ProgramServiceRevenue/Description3SCHOOL PROGRAMS
IRS990/ProgramServiceRevenue/Description4TUBING
IRS990/ProgramServiceRevenuePriorYear0298081
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome089935
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome175205
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome256302
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome337965
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome434087
IRS990/ProgramServiceRevenue/TotalRevenueColumn089935
IRS990/ProgramServiceRevenue/TotalRevenueColumn175205
IRS990/ProgramServiceRevenue/TotalRevenueColumn256302
IRS990/ProgramServiceRevenue/TotalRevenueColumn337965
IRS990/ProgramServiceRevenue/TotalRevenueColumn434087
IRS990/ProhibitedTaxShelterTrans0false
IRS990/ReconcilationOtherChanges063
IRS990/ReconcilationRevenueExpenses0-40377
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0-40377
IRS990/RevenuesLessExpensesPriorYear084713
IRS990/SalariesEtcCurrentYear0183368
IRS990/SalariesEtcPriorYear0152158
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear073328
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0156013
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0155617
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years0153571
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years0112529
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0651058
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year014
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years08185
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0239
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years024
IRS990ScheduleA/GrossInvestmentIncome509/Total08462
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0326793
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0298081
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0307733
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0275573
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0194700
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total01402880
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year014
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years08185
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0239
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years024
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08462
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years01076
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years013964
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus4Years013585
IRS990ScheduleA/NetIncomeFromOtherUBI/Total028625
IRS990ScheduleA/PriorYearSupportPercentage00.96170
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.98230
IRS990ScheduleA/PublicSupportTotal50902053938
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0400121
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0454094
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0463350
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0429144
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0307229
IRS990ScheduleA/Total509/Total02053938
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0400121
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0454108
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0472611
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0443347
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0320838
IRS990ScheduleA/TotalSupportTotal/Total02091025
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/OtherLiabilities/Amount0197926
IRS990ScheduleD/OtherLiabilities/Amount137426
IRS990ScheduleD/OtherLiabilities/Description0MORTGAGES PAYABLE
IRS990ScheduleD/OtherLiabilities/Description1CURRENT NOTES
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalOfAmounts0235352
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleG/AddressOfGamingRecKeeperUS/AddressLine10PO BOX 612
IRS990ScheduleG/AddressOfGamingRecKeeperUS/City0NISSWA
IRS990ScheduleG/AddressOfGamingRecKeeperUS/State0MN
IRS990ScheduleG/AddressOfGamingRecKeeperUS/ZIPCode056468
IRS990ScheduleG/CharitableDistribRequired0false
IRS990ScheduleG/ContractWith3rdPartyForGamRev0false
IRS990ScheduleG/GamingInformation/DirectExpenseSummaryGaming0171136
IRS990ScheduleG/GamingInformation/GrossRevenueOtherGaming0176176
IRS990ScheduleG/GamingInformation/GrossRevenueTotalGaming0176176
IRS990ScheduleG/GamingInformation/NetGamingIncomeSummary05040
IRS990ScheduleG/GamingInformation/OtherDirectExpensesOtherGaming0171136
IRS990ScheduleG/GamingInformation/OtherDirectExpensesTotalGaming0171136
IRS990ScheduleG/GamingInformation/VolunteerLaborBingo0false
IRS990ScheduleG/GamingInformation/VolunteerLaborOtherGaming0false
IRS990ScheduleG/GamingInformation/VolunteerLaborPullTabs0false
IRS990ScheduleG/GamingManagerIsEmployee0X
IRS990ScheduleG/GamingManagerNamePerson0MISSY BEST
IRS990ScheduleG/GamingManagerServicesProvided0GAMING MANAGER, OVERSEES SITES & EMP
IRS990ScheduleG/GamingWithNonmembers0false
IRS990ScheduleG/Licensed0true
IRS990ScheduleG/LicenseSuspendedEtc0false
IRS990ScheduleG/MemberOfOtherEntity0false
IRS990ScheduleG/NameOfGamingRecKeeperBus/BusinessNameLine10SKI GULL INC
IRS990ScheduleG/StatesWhereGamingConducted0MN
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0EDUCATE THE PUBLIC ON DOWNHILL AND CROSS COUNTRY SKIING AND ENABLE LESS FORTUNATE PEOPLE THE OPPORTUNITY TO LEARN. PROMOTE CIVIC AND TOURISM WELFARE BY PROVIDING WINTER RECREATIONAL ACTIVITIES. OPERATION OF A NO CHARGE YOUTH SKIING PROGRAM AND SUPPORT THE AREA ECONOMIC WELFARE THROUGH WINTER EMPLOYMENT.
IRS990ScheduleO/GeneralExplanation/Explanation1DEPRECIATION OF EQUIPMENT
IRS990ScheduleO/GeneralExplanation/Explanation2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/GeneralExplanation/Explanation3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Identifier0ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/Identifier1ALL OTHER ACHIEVEMENTS DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/ScheduleORequired0false
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY05859
IRS990/TemporarilyRestrictedNetAssets/EOY010899
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 612
IRS990/TheBooksAreInCareOf/AddressUS/City0NISSWA
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056468
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10SKI GULL INC
IRS990/TheBooksAreInCareOf/TelephoneNumber02189634353
IRS990/TotalAssets/BOY0395232
IRS990/TotalAssetsBOY0395232
IRS990/TotalAssets/EOY0305509
IRS990/TotalAssetsEOY0305509
IRS990/TotalCompGT150K0false
IRS990/TotalContributions073328
IRS990/TotalExpensesCurrentYear0445538
IRS990/TotalExpensesPriorYear0381480
IRS990/TotalFunctionalExpenses/Fundraising021459
IRS990/TotalFunctionalExpenses/ManagementAndGeneral022055
IRS990/TotalFunctionalExpenses/ProgramServices0402024
IRS990/TotalFunctionalExpenses/Total0445538

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.11$0.47$1.64$0.75$0.91$0.17
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.44$1.81$1.13$0.90$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.07$0.40$1.67$1.07$0.79$0.28
2021Detailed filing. Detailed filing data is available for this year.$1.63$0.09$1.54$0.99$0.71$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.09$0.05$1.04$0.90$0.75$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.06$0.57$0.71$0.66$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.61$0.10$0.52$0.58$0.61$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.10$0.55$0.52$0.43$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.09$0.45$0.50$0.44$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.46$0.07$0.39$0.60$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.44$0.14$0.30$0.55$0.50$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.43$0.18$0.25$0.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.24$0.06$0.45