Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
990 • Fiscal year 2017 • EIN 36-3839751
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
69th percentile
Higher net margin than 69% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 9.6% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Assets
Up$229,950
Up $39,336 (+21%) from 2016
Net Assets
Up$228,317
Up $59,892 (+36%) from 2016
Liabilities
Down$1,633
Down $20,556 (-93%) from 2016
Revenue
Up$488,834
Up $103,054 (+27%) from 2016
Expenses
Up$427,995
Up $51,039 (+14%) from 2016
Net Income
Up$60,839
Up $52,015 (+589%) from 2016
Big Sky Ski Education Foundation offers competitive Alpine, Freeride, and Nordic skiing programs.
Ski race training & racing
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $43,706 | $99,153 | ▲ $55,447 |
| Land, Buildings, and Equipment, Net | $111,129 | $80,101 | ▼ $31,028 |
| Cash and Non-Interest-Bearing Accounts | $17,675 | $31,043 | ▲ $13,368 |
| Accounts Receivable | $13,280 | $10,950 | ▼ $2,330 |
| Prepaid Expenses and Deferred Charges | $4,824 | $8,703 | ▲ $3,879 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $190,614 | $229,950 | ▲ $39,336 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $20,790 | - | - |
| Other Liabilities | $1,399 | $1,633 | ▲ $234 |
| Total Liabilities | $22,189 | $1,633 | ▼ $20,556 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $154,135 | $214,974 | ▲ $60,839 |
| Temporarily Rstr Net Assets | $14,290 | $13,343 | ▼ $947 |
| Total Net Assets Fund Balance | $168,425 | $228,317 | ▲ $59,892 |
| Total Liabilities and Net Assets / Fund Balance | $190,614 | $229,950 | ▲ $39,336 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $44,319 | $93,944 | $138,263 |
| Other Land Buildings | $26,893 | $30,056 | $56,949 |
| Buildings | $8,889 | $3,821 | $12,710 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jeremy Ueland | Officer | FT | $46,976 | $46,976 |
| Name | Title |
|---|---|
| Eric Becker | President |
| Alex Hassman | Director |
| Andrew Schreiner | Director |
| Kristen Brown | Director |
| Peter Bedell | Director |
| Ross Pfohl | Director |
| Jeff St Cyr | Secretary |
| Marjorie Knaub | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $229,168 |
| Salaries, Compensation, and Employee Benefits | $198,827 |
| Total Fundraising Expense | $518 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $132,943 | $2,035 | - | $134,978 |
| Insurance | $48,631 | $900 | - | $49,531 |
| Current Officers, Directors, Trustees, and Key Employees | $46,976 | - | - | $46,976 |
| Depreciation Depletion | $34,692 | - | - | $34,692 |
| All Other Expenses | $17,263 | $1,393 | $518 | $19,174 |
| Payroll Taxes | $16,490 | $184 | - | $16,674 |
| Travel | $8,987 | - | - | $8,987 |
| Other Expenses | $4,468 | $636 | - | $5,104 |
| Occupancy | - | $2,750 | - | $2,750 |
| Advertising | $2,671 | - | - | $2,671 |
| Fees for Services Other | - | $2,367 | - | $2,367 |
| Office Expenses | - | $910 | - | $910 |
| Fees for Services Accounting | - | $687 | - | $687 |
| Other Employee Benefits | $199 | - | - | $199 |
| Total Functional Expenses | $415,615 | $11,862 | $518 | $427,995 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $140,199 |
| Fundraising Direct Expenses | $38,163 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Winter fundraiser | $93,604 | $93,604 | $22,373 | $71,231 |
| Fireworks | $20,808 | $20,808 | $8,893 | $11,915 |
| Total Events | $132,335 | $132,335 | $33,932 | $98,403 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $1,708 |
| Rounding | $1 |
| Payroll Liabilities | $-76 |
“There are no formal committee meetings. All action is documented by the board meeting minutes.”
“The board reviews the 990 prior to submission.”
“The board reviews the monthly financial information and is aware of any conflicts of interest due to the small size and nature of the organization.”
“The board reviews the program director's compensation annually.”
“Documents are available upon request and maintained at the BSSEF offices. Board meetings are open to the public where monthly financial information is disclosed.”
“Scholarship reserve additions = $5720”
“Scholarship reserve expenditures = -$6667”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20790 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 13280 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 10950 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SKI RACE TRAINING & RACING |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2671 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2671 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 43550 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 518 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1393 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17263 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19174 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MARJORIE KNAUB |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4069956040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 78 Meadow Village Drive Suite E |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Big Sky |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 597161030 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 17675 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 31043 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 46976 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 46976 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 7297 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 47550 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 50 |
| IRS990/CYOtherExpensesAmt | 0 | 229168 |
| IRS990/CYOtherRevenueAmt | 0 | 107703 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 333531 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 60839 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 198827 |
| IRS990/CYTotalExpensesAmt | 0 | 427995 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 518 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 488834 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34692 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34692 |
| IRS990/Desc | 0 | ALL RACING PROGRAMS ARE HELD FOR THE EDUCATION, TRAINING AND SPORT ENHANCEMENT OF THE INDIVIDUAL AND FOR THE TEAM QUALITY OF THE SPORT OF SKIING. WE HAVE APPROX 165 PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 415615 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 687 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 687 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2367 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2367 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Eric Becker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kristen Brown |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeff St Cyr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Peter Bedell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Ross Pfohl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Andrew Schreiner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Alex Hassman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Marjorie Knaub |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jeremy Ueland |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 46976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Officer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38163 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 140199 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 4000 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 534294 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 12964 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 900 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 48631 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 49531 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 50 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 50 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 127821 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 111129 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 80101 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 207922 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | SKI RACE TRAINING & RACING |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 168425 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 228317 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 102036 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 102036 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 5667 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 5667 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2750 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2750 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 910 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 910 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -947 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 199 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 199 |
| IRS990/OtherExpensesGrp/Desc | 0 | Race costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Small equipment Expense |
| IRS990/OtherExpensesGrp/Desc | 2 | Scholarship reserve |
| IRS990/OtherExpensesGrp/Desc | 3 | Telephone |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89877 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5720 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4468 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89877 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6698 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5720 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5104 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1399 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1633 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2035 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 132943 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 134978 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 184 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 16490 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 16674 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4824 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8703 |
| IRS990/PrincipalOfficerNm | 0 | Eric Becker |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Camps |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Race administration fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | RACE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Training fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 7839 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3966 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 141629 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 180097 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 7839 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3966 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 141629 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 180097 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 71697 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 49 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 193777 |
| IRS990/PYOtherRevenueAmt | 0 | 34539 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 279495 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8824 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 183179 |
| IRS990/PYTotalExpensesAmt | 0 | 376956 |
| IRS990/PYTotalRevenueAmt | 0 | 385780 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 60839 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 43706 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 99153 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 47550 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71697 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81785 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 37583 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 134790 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 373405 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 49 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | -1955 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 84 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 135 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | -1637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 333531 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 279495 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 210599 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 192000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 194502 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1210127 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 50 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 49 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | -1955 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 84 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 135 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | -1637 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 107703 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34539 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37199 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 36946 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 18162 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 234549 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87180 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89440 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1583532 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 381081 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 351192 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 292384 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 229583 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 329292 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1583532 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 488834 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 385780 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 327628 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 266613 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 347589 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1816444 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8889 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3821 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12710 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 44319 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 93944 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 138263 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26893 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 30056 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 56949 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1708 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | -76 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Cards Payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Rounding |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 80101 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1633 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.