Civic Intelligence

Center Management Inc

EIN 45-3574390 • 501(c)3 • Jackson, WY

Profile

Cmi's mission is to meet the jackson community's recreational, athletic, conference and cultural needs through operation of the town-owned snow king sports and events center and surrounding park areas.

PO Box 10965Jackson, WY 83002

www.snowkingsec.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.17x

Higher debt load relative to assets than 95% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.24x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

49th percentile

4.1%

Higher net margin than 49% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

30%

Faster asset growth than 84% of similar nonprofits.

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

Revenue Growth

74th percentile

27%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$262,134

Up $60,656 (+30%) from 2023

Liabilities

Up

$307,654

Up $8,262 (+2.8%) from 2023

Net Assets

Up

-$45,520

Up $52,394 (+54%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin49th percentile

Revenue

Up

$1,284,670

Up $269,953 (+27%) from 2023

Expenses

Up

$1,232,276

Up $83,963 (+7.3%) from 2023

Net Income

Up

$52,394

Up $185,990 (+139%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0-$200KAssets 2012: $108,122Liabilities 2012: $128,987Net Assets 2012: -$20,8652012Assets 2013: $446,408Liabilities 2013: $108,810Net Assets 2013: $337,5982013Assets 2014: $448,945Liabilities 2014: $127,659Net Assets 2014: $321,2862014Assets 2015: $418,205Liabilities 2015: $165,792Net Assets 2015: $252,4132015Assets 2016: $361,831Liabilities 2016: $209,900Net Assets 2016: $151,9312016Assets 2017: $343,125Liabilities 2017: $198,694Net Assets 2017: $144,4312017Assets 2018: $289,777Liabilities 2018: $172,504Net Assets 2018: $117,2732018Assets 2019: $295,081Liabilities 2019: $229,728Net Assets 2019: $65,3532019Assets 2020: $351,944Liabilities 2020: $335,281Net Assets 2020: $16,6632020Assets 2021: $324,233Liabilities 2021: $237,470Net Assets 2021: $86,7632021Assets 2022: $272,372Liabilities 2022: $236,690Net Assets 2022: $35,6822022Assets 2023: $201,478Liabilities 2023: $299,392Net Assets 2023: -$97,9142023Assets 2024: $262,134Liabilities 2024: $307,654Net Assets 2024: -$45,5202024

Highlighted filing

2024

Assets$262,134
Liabilities$307,654
Net Assets-$45,520
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2012: $482,069Expenses 2012: $502,933Net Income 2012: -$20,8642012Expenses 2013: $1,123,8902013Revenue 2014: $1,208,611Expenses 2014: $1,224,923Net Income 2014: -$16,3122014Revenue 2015: $1,103,091Expenses 2015: $1,171,964Net Income 2015: -$68,8732015Revenue 2016: $1,002,317Expenses 2016: $1,102,799Net Income 2016: -$100,4822016Revenue 2017: $1,095,453Expenses 2017: $1,102,953Net Income 2017: -$7,5002017Revenue 2018: $1,061,194Expenses 2018: $1,088,352Net Income 2018: -$27,1582018Revenue 2019: $1,252,250Expenses 2019: $1,304,170Net Income 2019: -$51,9202019Revenue 2020: $896,751Expenses 2020: $945,441Net Income 2020: -$48,6902020Revenue 2021: $748,256Expenses 2021: $678,156Net Income 2021: $70,1002021Revenue 2022: $1,002,743Expenses 2022: $1,053,824Net Income 2022: -$51,0812022Revenue 2023: $1,014,717Expenses 2023: $1,148,313Net Income 2023: -$133,5962023Revenue 2024: $1,284,670Expenses 2024: $1,232,276Net Income 2024: $52,3942024

Highlighted filing

2024

Revenue$1,284,670
Expenses$1,232,276
Net Income$52,394
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$262,134
Liabilities
$307,654
Net assets
-$45,520
Revenue
$1,284,670
Expenses
$1,232,276
Net income
$52,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.31$0.05$1.28$1.23$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.30$0.10$1.01$1.15$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.24$0.04$1.00$1.05$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.32$0.24$0.09$0.75$0.68$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.35$0.34$0.02$0.90$0.95$0.05
2019Detailed filing. Detailed filing data is available for this year.$0.30$0.23$0.07$1.25$1.30$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.17$0.12$1.06$1.09$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.34$0.20$0.14$1.10$1.10$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.21$0.15$1.00$1.10$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.42$0.17$0.25$1.10$1.17$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.45$0.13$0.32$1.21$1.22$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.11$0.34$1.12
2012Summary only. Only limited summary data is available for this year.$0.11$0.13$0.02$0.48$0.50$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 5, 2025
Return Version
2023v6.0
Gross Receipts
$1,284,670
Mission and Program Overview

Mission

Cmi's mission is to meet the jackson community's recreational, athletic, conference and cultural needs through operation of the town-owned snow king sports and events center and surrounding park areas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$145,159$117,336▼ $27,823
Accounts Receivable$19,525$76,843▲ $57,318
Cash and Non-Interest-Bearing Accounts$36,638$63,799▲ $27,161
Other Notes and Loans Receivable, Net-$4,000-
Inventories for Sale or Use$156$156→ $0
Total Assets$201,478$262,134▲ $60,656
Liabilities
Unsecured Notes Loans Payable$186,617$184,569▼ $2,048
Other Liabilities$55,183$68,022▲ $12,839
Accounts Payable and Accrued Expenses$57,592$55,063▼ $2,529
Total Liabilities$299,392$307,654▲ $8,262
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-97,914$-45,520▲ $52,394
Total Net Assets Fund Balance$-97,914$-45,520▲ $52,394
Total Liabilities and Net Assets / Fund Balance$201,478$262,134▲ $60,656

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$117,336$425,447$542,783
Buildings-$2,675$2,675
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Robert CarruthGeneral ManaFT$134,746$134,746
John ValianteChairman & P-$12,000$12,000

Board Members and Trustees

NameTitle
Andrew BrighamBoard Member
Steve SullivanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$130,640
Program Service Revenue
$1,137,277
Investment Income
$0
Other Revenue
$16,753
All Other Contributions
$125,000
Change in Net Assets
$52,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$706,634
Salaries, Compensation, and Employee Benefits$523,627
Total Fundraising Expense$69,764
Grants and Similar Amounts Paid$2,015
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$246,494$26,712$23,596$296,802
Occupancy$137,812$12,500$11,040$161,352
Current Officers, Directors, Trustees, and Key Employees$121,873$13,207$11,667$146,747
Travel$135,048--$135,048
Fees for Services Other$103,313$11,196$9,891$124,400
Office Expenses$41,073$4,452$3,931$49,456
Payroll Taxes$37,934$4,111$3,631$45,676
Fees for Services Accounting-$36,059-$36,059
Other Employee Benefits$28,571$3,096$2,735$34,402
Insurance$28,149--$28,149
Depreciation Depletion$27,823--$27,823
Interest$13,212$1,432$1,264$15,908
Advertising$10,223$1,108$978$12,309
Information Technology$3,947$428$378$4,753
Grants to Domestic Orgs$2,015--$2,015
Other Expenses$629$68$60$757
Total Functional Expenses$1,047,471$115,041$69,764$1,232,276
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Taxes Payable$68,022
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
Yes
Other officer compensation reviewed
Yes
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

“Forms 990 and 990-t are made available to board of directors for review.”

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

“Written outcome of any annual review and discussion is included in meeting minutes.”

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

“The process is done by board review of comparable compensation for similar positions in recreational facilities within the region. Mountain states employer council is used as a reference point. Performance in relation to the organization's operational results is also utilized.”

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

“The process is standard for the industry.”

Form 990, Page 6, Part VI, Line 19

“Paper document file is available upon request at offices of cmi.”

Filing and Contact Details

Filer

Filer Name
Center Management Inc
EIN
45-3574390
Phone
3072011633
Address
PO BOX 10965, JACKSON, WY 83002

Signing Officer

Name
John Valiante
Title
Chairman & President
Phone
3072011633
Signed
2025-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Valiante
Formed
2011
Legal Domicile
Wy
Voting Board Members
3
Independent Board Members
3
Employees
14

Preparer

Firm
Sorensen & Flanagan LLC
Address
POST OFFICE BOX 1845, JACKSON, WY 83001
Preparer
Christopher S Flanagan CPA
Phone
3077333938
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“In the past, cmi received volunteer services from approximately 1-5 people, however during 2023-2024 there were no volunteers. We are not a volunteer- heavy operation in that our key staff are paid for their necessary and specific expertise in a variety of areas that are not conducive to volunteers.”

Form 990, Part IX, Line 11G

“Outside services 23,374 2,533 2,238 temporary services 62,499 6,773 5,983 entertainment and promotion 17,440 1,890 1,670 total 103,313 11,196 9,891”

Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026712
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0246494
IRS990/OtherSalariesAndWagesGrp/TotalAmt0296802
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt04000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03631
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04111
IRS990/PayrollTaxesGrp/ProgramServicesAmt037934
IRS990/PayrollTaxesGrp/TotalAmt045676
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOHN VALIANTE
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IRS990/ProgramServiceRevenueGrp/Desc0FLOOR RENTAL
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2EVENTS REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3SNACK BAR & PRO SHOP
IRS990/ProgramServiceRevenueGrp/Desc4FACILITY RENTAL
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0324626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1257584
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1257584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2221343
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3181733
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt477603
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt077603
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDING CONFERENCE SPACE AND FACILITIES FOR LOCAL NON-PROFITS AND CIVIC ORGANIZATIONS TO HOLD CONFERENCES AND FUNDRAISING EVENTS. IN ADDITION, TO PROVIDE SPACE TO HOLD OTHER FOR PROFIT EVENTS AND CONFERENCES THAT SUPPORT THE TOURISM BASED ECONOMY IN JACKSON HOLE AND DRIVING SALES TAX REVENUE TO THE TOWN OF JACKSON, OWNER OF THE SNOW KING SPORTS & EVENTS CENTER. FINALLY, PROVIDE SPACE FOR LOCAL, PRIVATE EVENTS PRIMARILY FOR THE LOCAL HISPANIC COMMUNITY, WHOSE TRADITIONAL SPACE AT THE COUNTY FAIRGROUNDS IS NO LONGER AVAILABLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0393804
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0427567
IRS990/ProgSrvcAccomActy3Grp/Desc0YEAR-ROUND HOSTING OF MAJOR COMMUNITY EVENTS, SPECIFICALLY MOOSE HOCKEY GAMES DURING THE WINTER. CONTINUED GROWTH OF THE MOOSE HOCKEY PROGRAM AS A MAJOR REVENUE DRIVER VIA SPONSORSHIP AND TICKET/CONCESSION REVENUES AND THE PREMIER COMMUNITY EVENT DURING THE WINTER MONTHS. AVERAGE GAME ATTENDANCE OF 1,000+ PATRONS FOR A 24 GAME HOME SEASON FROM NOVEMBER THROUGH MARCH.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0608490
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0660660
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt08775
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0500
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IRS990/PYOtherRevenueAmt02044
IRS990/PYProgramServiceRevenueAmt01003840
IRS990/PYRevenuesLessExpensesAmt0-133596
IRS990/PYSalariesCompEmpBnftPaidAmt0512619
IRS990/PYTotalExpensesAmt01148313
IRS990/PYTotalRevenueAmt01014717
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt052394
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt049050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0130640
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt015810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065441
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052185
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0272851
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt058
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0158
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0891941
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0797318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0795269
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0500484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0703483
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03688495
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0181733
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0133822
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0126123
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt09949
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0131881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0583508
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02014
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt017642
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06490
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt045872
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt02014
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt017584
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt016705
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt02971
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt06440
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt045714
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99000
IRS990ScheduleA/PublicSupportPY509Pct00.98690
IRS990ScheduleA/PublicSupportTotal509Amt04544854
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IRS990ScheduleA/Total509Grp/TotalAmt04544854
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01206328
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0894039
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04590726
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
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IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02675
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117336
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0425447
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0542783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt068022
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TAXES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117336
IRS990ScheduleD/TotalLiabilityAmt068022
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0IN THE PAST, CMI RECEIVED VOLUNTEER SERVICES FROM APPROXIMATELY 1-5 PEOPLE, HOWEVER DURING 2023-2024 THERE WERE NO VOLUNTEERS. WE ARE NOT A VOLUNTEER- HEAVY OPERATION IN THAT OUR KEY STAFF ARE PAID FOR THEIR NECESSARY AND SPECIFIC EXPERTISE IN A VARIETY OF AREAS THAT ARE NOT CONDUCIVE TO VOLUNTEERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORMS 990 AND 990-T ARE MADE AVAILABLE TO BOARD OF DIRECTORS FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WRITTEN OUTCOME OF ANY ANNUAL REVIEW AND DISCUSSION IS INCLUDED IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS IS DONE BY BOARD REVIEW OF COMPARABLE COMPENSATION FOR SIMILAR POSITIONS IN RECREATIONAL FACILITIES WITHIN THE REGION. MOUNTAIN STATES EMPLOYER COUNCIL IS USED AS A REFERENCE POINT. PERFORMANCE IN RELATION TO THE ORGANIZATION'S OPERATIONAL RESULTS IS ALSO UTILIZED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS IS STANDARD FOR THE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAPER DOCUMENT FILE IS AVAILABLE UPON REQUEST AT OFFICES OF CMI.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OUTSIDE SERVICES 23,374 2,533 2,238 TEMPORARY SERVICES 62,499 6,773 5,983 ENTERTAINMENT AND PROMOTION 17,440 1,890 1,670 TOTAL 103,313 11,196 9,891
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0201478
IRS990/TotalAssetsEOYAmt0262134
IRS990/TotalAssetsGrp/BOYAmt0201478
IRS990/TotalAssetsGrp/EOYAmt0262134
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0130640
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt069764
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0115041
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01047471
IRS990/TotalFunctionalExpensesGrp/TotalAmt01232276
IRS990/TotalGrossUBIAmt080356
IRS990/TotalLiabilitiesBOYAmt0299392
IRS990/TotalLiabilitiesEOYAmt0307654
IRS990/TotalLiabilitiesGrp/BOYAmt0299392
IRS990/TotalLiabilitiesGrp/EOYAmt0307654
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-97914
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IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt074388
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt074388
IRS990/TotalProgramServiceExpensesAmt01047471
IRS990/TotalProgramServiceRevenueAmt01137277
IRS990/TotalReportableCompFromOrgAmt0146746
IRS990/TotalRevenueGrp/ExclusionAmt0181733
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0891941
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt080356
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0201478
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0262134
IRS990/TravelGrp/ProgramServicesAmt0135048

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