Civic Intelligence

Ski Gull Inc.

990 • Fiscal year 2024 • EIN 36-3413178

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

Organization ProfileMOUNTSKIGULL.COM
9898 County 77 SWNisswa, MN 56468

(218) 963-4353

Siviq Scores

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

Liabilities / Assets

70th percentile

0.22x

Higher debt load relative to assets than 70% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

0.63x

Higher debt load relative to revenue than 84% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

53rd percentile

$69,798

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 9.3% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-6.1%

Faster asset growth than 20% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-34%

Faster revenue growth than 9% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,110,562

Down $136,405 (-6.1%) from 2023

Net Assets

Down

$1,638,475

Down $170,400 (-9.4%) from 2023

Liabilities

Up

$472,087

Up $33,995 (+7.8%) from 2023

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin13th percentile

Revenue

Down

$747,468

Down $379,927 (-34%) from 2023

Expenses

Up

$914,066

Up $10,805 (+1.2%) from 2023

Net Income

Down

-$166,598

Down $390,732 (-174%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

2024

Assets$2,110,562
Liabilities$472,087
Net Assets$1,638,475
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

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

2024

Revenue$747,468
Expenses$914,066
Net Income-$166,598
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$767,354
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.

Promote downhill ski education and amateur downhill ski competition.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$706,579$930,187▲ $223,608
Cash and Non-Interest-Bearing Accounts$913,543$636,598▼ $276,945
Savings and Temporary Cash Investments$397,112$310,368▼ $86,744
Prepaid Expenses and Deferred Charges$48,987$42,432▼ $6,555
Accounts Receivable$198$2,750▲ $2,552
Total Assets$2,246,967$2,110,562▼ $136,405
Other Assets Total$180,548$188,227▲ $7,679
Liabilities
Other Liabilities$180,548$188,228▲ $7,680
Deferred Revenue$152,090$164,112▲ $12,022
Accounts Payable and Accrued Expenses$105,454$119,747▲ $14,293
Total Liabilities$438,092$472,087▲ $33,995
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,492,103$1,521,262▲ $29,159
Net Assets With Donor Restrictions$316,772$117,213▼ $199,559
Total Net Assets Fund Balance$1,808,875$1,638,475▼ $170,400
Total Liabilities and Net Assets / Fund Balance$2,246,967$2,110,562▼ $136,405

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$284,821$1,096,409$1,381,230
Leasehold Improvements$461,476$783,070$1,244,546
Buildings$183,890$155,655$339,545
Other Assets Org$188,227--
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mata AgreGeneral ManaFT$69,798$69,798
Mackenzie DondelingerSecretary-$213$213

Board Members and Trustees

NameTitle
Mike NiemiPresident
Deb MitzelDirector
Erik LunemannDirector
Jared MagstadtDirector
Joe PaineDirector
Justin PapeDirector
Mike DemuthDirector
John MorrisTreasurer
Elsye BurtonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$90,089
Program Service Revenue
$606,921
Investment Income
$21,111
Other Revenue
$29,347
All Other Contributions
$20,140
Change in Net Assets
$-166,598

Audited Revenue Reconciliation

Revenue per Audited Statements
$747,468
Revenue Not Reported on Form 990
$5,957
Total Revenue per Audited Statements
$753,425
Total Revenue per Form 990
$747,468
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$556,468
Salaries, Compensation, and Employee Benefits$357,598
Total Fundraising Expense$21,881
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$253,867-$6,240$260,107
Depreciation Depletion$164,224--$164,224
Insurance$93,476--$93,476
Current Officers, Directors, Trustees, and Key Employees$42,092$13,959$13,960$70,011
All Other Expenses$26,869$4,256-$31,125
Fees for Services Other-$29,947-$29,947
Payroll Taxes$24,637$1,162$1,681$27,480
Office Expenses-$24,906-$24,906
Other Expenses$45,483$24,194-$24,194
Interest-$4,043-$4,043
Advertising$3,182--$3,182
Total Functional Expenses$789,718$102,467$21,881$914,066

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$920,023
Expenses per Audited Statements$914,066
Total Expenses per Form 990$914,066
Expenses Not Reported on Form 990$5,957
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$13,929
Fundraising Gross Income$13,929
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$83,878$13,929$13,929$0
Total Events$83,878$13,929$13,929-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Obligations (net of Current Ma$174,149
Current Maturities of Lease Obligati$14,079
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“The 990 is presented for review by the treasurer of the organization before filing with the irs. Before the filing of the form 990, a copy of the return is also made available electronically to the governing body for inspection, review, and comment.”

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

“Annual provides conflict of interest policy to board of directos and requires disclosure of conflicts”

Form 990, Page 6, Part VI, Line 15A

“The executive board is actively involved in the general manager's compensation and review. The general manager and board president meet at least annually to discuss performance. The board president brings those results to the executive board for disussion and review. Any bonus and/or salary adjustments are approved by the executive board. The general manager's salary was determined by using comparative data for similar positions and experience for the area.”

Form 990, Page 6, Part VI, Line 19

“All documents are made available upon reasonable request.”

Filing and Contact Details

Filer

Filer Name
Ski Gull Inc
EIN
36-3413178
Phone
2189634353
Address
9898 COUNTY 77 SW, NISSWA, MN 56468

Signing Officer

Name
John Morris
Title
Treasurer
Phone
8593619800
Signed
2025-11-14

Organization Details

Principal Officer
John Morris
Formed
1984
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
116
Volunteers
55

Preparer

Firm
B Johnson & Assoc Ltd
Address
416 S 6TH ST STE 200, BRAINERD, MN 56401-3580
Preparer
Thaddeus F Johnson CPA
Phone
2188293501
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Cost of goods sold 5,957 cost of goods sold -5,957”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“COST OF GOODS SOLD 5,957”

Schedule D, Page 4, Part XII, Line 2D

“COST OF GOODS SOLD 5,957”

Raw XML AppendixShowing 400 of 483 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/BOYAmt0105454
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0119747
IRS990/AccountsReceivableGrp/BOYAmt0198
IRS990/AccountsReceivableGrp/EOYAmt02750
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROMOTE DOWNHILL SKI EDUCATION AND AMATEUR DOWNHILL SKI COMPETITION.
IRS990/AdvertisingGrp/ProgramServicesAmt03182
IRS990/AdvertisingGrp/TotalAmt03182
IRS990/AllOtherContributionsAmt020140
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04256
IRS990/AllOtherExpensesGrp/ProgramServicesAmt026869
IRS990/AllOtherExpensesGrp/TotalAmt031125
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JOHN MORRIS
IRS990/BooksInCareOfDetail/PhoneNum02189634353
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt09898 CTY RD 77 SW
IRS990/BooksInCareOfDetail/USAddress/CityNm0NISSWA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056468
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0913543
IRS990/CashNonInterestBearingGrp/EOYAmt0636598
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013960
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013959
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042092
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt070011
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt069949
IRS990/CostOfGoodsSoldAmt05957
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt090089
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt021111
IRS990/CYOtherExpensesAmt0556468
IRS990/CYOtherRevenueAmt029347
IRS990/CYProgramServiceRevenueAmt0606921
IRS990/CYRevenuesLessExpensesAmt0-166598
IRS990/CYSalariesCompEmpBnftPaidAmt0357598
IRS990/CYTotalExpensesAmt0914066
IRS990/CYTotalFundraisingExpenseAmt021881
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0747468
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0152090
IRS990/DeferredRevenueGrp/EOYAmt0164112
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0164224
IRS990/DepreciationDepletionGrp/TotalAmt0164224
IRS990/Desc0EDUCATE YOUTH AND PUBLIC ON SKIING AND PROVIDE DOWNHILL SKIING FACILITIES TO THE PUBLIC TO PROMOTE CIVIC INVOLVMENT AND TOURISM THROUGH WINTER RECREATION OPERATION OF A MINIMAL OR NO-CHARGE YOUTH SKIING PROGRAM.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0316772
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0117213
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0116
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0789718
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt029947
IRS990/FeesForServicesOtherGrp/TotalAmt029947
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt28.00
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/AverageHoursPerWeekRt1040.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE NIEMI
IRS990/Form990PartVIISectionAGrp/PersonNm1ELSYE BURTON
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3MACKENZIE DONDELINGER
IRS990/Form990PartVIISectionAGrp/PersonNm4DEB MITZEL
IRS990/Form990PartVIISectionAGrp/PersonNm5JUSTIN PAPE
IRS990/Form990PartVIISectionAGrp/PersonNm6JARED MAGSTADT
IRS990/Form990PartVIISectionAGrp/PersonNm7JOE PAINE
IRS990/Form990PartVIISectionAGrp/PersonNm8ERIK LUNEMANN
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE DEMUTH
IRS990/Form990PartVIISectionAGrp/PersonNm10MATA AGRE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3213
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1069798
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10GENERAL MANA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt069949
IRS990/FundraisingDirectExpensesAmt013929
IRS990/FundraisingGrossIncomeAmt013929
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0767354
IRS990/GrossRentsGrp/RealAmt025774
IRS990/GrossSalesOfInventoryAmt09530
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt093476
IRS990/InsuranceGrp/TotalAmt093476
IRS990/InterestGrp/ManagementAndGeneralAmt04043
IRS990/InterestGrp/TotalAmt04043
IRS990/InvestmentIncomeGrp/ExclusionAmt021111
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021111
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02035134
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0706579
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0930187
IRS990/LandBldgEquipCostOrOtherBssAmt02965321
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE DOWNHILL SKI EDUCATION AND AMATEUR DOWNHILL SKI COMPETITION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01808875
IRS990/NetAssetsOrFundBalancesEOYAmt01638475
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03573
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03573
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt025774
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt025774
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01492103
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01521262
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024906
IRS990/OfficeExpensesGrp/TotalAmt024906
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0180548
IRS990/OtherAssetsTotalGrp/EOYAmt0188227
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024194
IRS990/OtherExpensesGrp/ProgramServicesAmt072623
IRS990/OtherExpensesGrp/ProgramServicesAmt163265
IRS990/OtherExpensesGrp/ProgramServicesAmt245483
IRS990/OtherExpensesGrp/TotalAmt072623
IRS990/OtherExpensesGrp/TotalAmt163265
IRS990/OtherExpensesGrp/TotalAmt245483
IRS990/OtherExpensesGrp/TotalAmt324194
IRS990/OtherLiabilitiesGrp/BOYAmt0180548
IRS990/OtherLiabilitiesGrp/EOYAmt0188228
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06240
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0253867
IRS990/OtherSalariesAndWagesGrp/TotalAmt0260107
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01162
IRS990/PayrollTaxesGrp/ProgramServicesAmt024637
IRS990/PayrollTaxesGrp/TotalAmt027480
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt048987
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042432
IRS990/PrincipalOfficerNm0JOHN MORRIS
IRS990/PriorPeriodAdjustmentsAmt0-3802
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0SKI HILL FEES
IRS990/ProgramServiceRevenueGrp/Desc1SKI EQUIPMENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0521159
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt185762
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0521159
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt185762
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0328053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt023947
IRS990/PYOtherExpensesAmt0577324
IRS990/PYOtherRevenueAmt0197554
IRS990/PYProgramServiceRevenueAmt0577841
IRS990/PYRevenuesLessExpensesAmt0224134
IRS990/PYSalariesCompEmpBnftPaidAmt0325937
IRS990/PYTotalExpensesAmt0903261
IRS990/PYTotalRevenueAmt01127395
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-166598
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt025774
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0521159
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0397112
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0310368
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt077750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt051200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt076600
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0205550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt090089
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0328053
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115757
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0147772
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0243768
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0925439
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt021111
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018947
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt027465
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt027515
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt025742
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0120780
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0642225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0829554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0928184
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0780206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0753583
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03933752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt013929
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt080735
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt087017
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt038831
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0220512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt021111
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018947
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt027465
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt027515
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt025742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0120780
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93730
IRS990ScheduleA/PublicSupportPY509Pct00.91450
IRS990ScheduleA/PublicSupportTotal509Amt04874153
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt077750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt051200
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt076600
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0205550
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0746243
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01157607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01124676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01014995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01036182
IRS990ScheduleA/Total509Grp/TotalAmt05079703
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0767354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01176554
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01152141
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01042510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01061924
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05200483
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0183890
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0155655
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0339545
IRS990ScheduleD/EquipmentGrp/BookValueAmt0284821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01096409
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01381230
IRS990ScheduleD/ExpensesNotReportedAmt05957
IRS990ScheduleD/ExpensesSubtotalAmt0914066
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0461476
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0783070
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01244546
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0188227
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt05957
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0174149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt114079
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE OBLIGATIONS (NET OF CURRENT MA
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT MATURITIES OF LEASE OBLIGATI
IRS990ScheduleD/OtherRevenueAmt05957
IRS990ScheduleD/RevenueNotReportedAmt05957
IRS990ScheduleD/RevenueSubtotalAmt0747468
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0COST OF GOODS SOLD 5,957
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1COST OF GOODS SOLD 5,957
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0930187
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0188227
IRS990ScheduleD/TotalExpensesPerForm990Amt0914066
IRS990ScheduleD/TotalLiabilityAmt0188228
IRS990ScheduleD/TotalRevenuePerForm990Amt0747468
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0753425
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0920023
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt069949
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt069949
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013929
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt083878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013929
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013929
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013929
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED FOR REVIEW BY THE TREASURER OF THE ORGANIZATION BEFORE FILING WITH THE IRS. BEFORE THE FILING OF THE FORM 990, A COPY OF THE RETURN IS ALSO MADE AVAILABLE ELECTRONICALLY TO THE GOVERNING BODY FOR INSPECTION, REVIEW, AND COMMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL PROVIDES CONFLICT OF INTEREST POLICY TO BOARD OF DIRECTOS AND REQUIRES DISCLOSURE OF CONFLICTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE BOARD IS ACTIVELY INVOLVED IN THE GENERAL MANAGER'S COMPENSATION AND REVIEW. THE GENERAL MANAGER AND BOARD PRESIDENT MEET AT LEAST ANNUALLY TO DISCUSS PERFORMANCE. THE BOARD PRESIDENT BRINGS THOSE RESULTS TO THE EXECUTIVE BOARD FOR DISUSSION AND REVIEW. ANY BONUS AND/OR SALARY ADJUSTMENTS ARE APPROVED BY THE EXECUTIVE BOARD. THE GENERAL MANAGER'S SALARY WAS DETERMINED BY USING COMPARATIVE DATA FOR SIMILAR POSITIONS AND EXPERIENCE FOR THE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE MADE AVAILABLE UPON REASONABLE REQUEST.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,110,562
Liabilities
$472,087
Net assets
$1,638,475
Revenue
$747,468
Expenses
$914,066
Net income
-$166,598
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