Civic Intelligence

Center Management Inc.

990 • Fiscal year 2013 • EIN 45-3574390

Oct 01, 2012 to Sep 30, 2013 • Filed on Aug 13, 2014

Organization ProfileWWW.SNOWKINGSEC.COM
PO Box 1096583002
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.24x

Higher debt load relative to assets than 63% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

99th percentile

313%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$446,408

Up $338,286 (+313%) from 2012

Net Assets

Up

$337,598

Up $358,463 (+1718%) from 2012

Liabilities

Down

$108,810

Down $20,177 (-16%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$1,123,890

Up $620,957 (+123%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth99th percentile

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

$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

2013

Assets$446,408
Liabilities$108,810
Net Assets$337,598
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue-
Expenses$1,123,890
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Aug 13, 2014
Return Version
2012v2.3
Gross Receipts
$1,501,265
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.

Major Activities

Activity 2
Providing conference space and facilities for local non-profits and civic organizations to hold conferences and fundraising activities. In addition, to provide space to hold other events and conferences and family activities that support the tourism based economy in jackson hole.
Activity 3
Year-round hosting of major community events, specifically moose hockey games during the winter and the jacksonholelive summer concert series. Successful transition of moose hockey program under umbrella of center management, inc., as a major revenue driver and community event during the winter months. Average game attendance of 800-900 patrons for a 20 game season throughout the winter. Production of second full season of jacksonholelive free, all-ages, outdoor summer concert series, featuring average per/concert attendance of 4,000-5,000 community members.
Filing and Contact Details

Filer

EIN
45-3574390
Raw XML AppendixShowing 400 of 437 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/BOY042382
IRS990/AccountsPayableAccruedExpenses/EOY069230
IRS990/AccountsReceivable/BOY08882
IRS990/AccountsReceivable/EOY010723
IRS990/ActivitiesConductedPartnership0false
IRS990/Activity2/Description0PROVIDING CONFERENCE SPACE AND FACILITIES FOR LOCAL NON-PROFITS AND CIVIC ORGANIZATIONS TO HOLD CONFERENCES AND FUNDRAISING ACTIVITIES. IN ADDITION, TO PROVIDE SPACE TO HOLD OTHER EVENTS AND CONFERENCES AND FAMILY ACTIVITIES THAT SUPPORT THE TOURISM BASED ECONOMY IN JACKSON HOLE.
IRS990/Activity2/Expense072840
IRS990/Activity3/Description0YEAR-ROUND HOSTING OF MAJOR COMMUNITY EVENTS, SPECIFICALLY MOOSE HOCKEY GAMES DURING THE WINTER AND THE JACKSONHOLELIVE SUMMER CONCERT SERIES. SUCCESSFUL TRANSITION OF MOOSE HOCKEY PROGRAM UNDER UMBRELLA OF CENTER MANAGEMENT, INC., AS A MAJOR REVENUE DRIVER AND COMMUNITY EVENT DURING THE WINTER MONTHS. AVERAGE GAME ATTENDANCE OF 800-900 PATRONS FOR A 20 GAME SEASON THROUGHOUT THE WINTER. PRODUCTION OF SECOND FULL SEASON OF JACKSONHOLELIVE FREE, ALL-AGES, OUTDOOR SUMMER CONCERT SERIES, FEATURING AVERAGE PER/CONCERT ATTENDANCE OF 4,000-5,000 COMMUNITY MEMBERS.
IRS990/Activity3/Expense0465966
IRS990/ActivityOrMissionDescription0CMI'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.
IRS990/AddressPrincipalOfficerUS/AddressLine10PO BOX 10965
IRS990/AddressPrincipalOfficerUS/City0JACKSON
IRS990/AddressPrincipalOfficerUS/State0WY
IRS990/AddressPrincipalOfficerUS/ZIPCode083002
IRS990/Advertising/Fundraising02500
IRS990/Advertising/ProgramServices062899
IRS990/Advertising/Total065399
IRS990/AllOtherContributions0503800
IRS990/AllOtherExpenses/ProgramServices03804
IRS990/AllOtherExpenses/Total03804
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY0-3354
IRS990/CashNonInterestBearing/EOY019857
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompCurrentOfficersDirectors/Fundraising026000
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral095000
IRS990/CompCurrentOfficersDirectors/ProgramServices01120
IRS990/CompCurrentOfficersDirectors/Total0122120
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0true
IRS990/CompensationProcessOther0true
IRS990/ConferencesMeetings/Fundraising0487
IRS990/ConferencesMeetings/ManagementAndGeneral0474
IRS990/ConferencesMeetings/ProgramServices03762
IRS990/ConferencesMeetings/Total04723
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContributionsGrantsCurrentYear0575566
IRS990/ContributionsGrantsPriorYear09511
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/ProgramServices010849
IRS990/DepreciationDepletion/Total010849
IRS990/DescribedIn501C30true
IRS990/Description0MAINTAINING AND PROVIDING PUBLIC ACCESS TO THE CENTER'S FACILITIES FOR ICE RELATED RECREATIONAL USE. INCLUDING: -PUBLIC ICE SKATING 7 DAYS PER WEEK DURING ICE SEASON, INCLUDING RENTAL OF EQUIPMENT FOR ALL AGES -SPONSORSHIP AND ADVERTISING SUBSIDIZED ICE RATES FOR YOUTH HOCKEY AND YOUTH SKATING PROGRAMS ALLOWING FOR LOW PROGRAM FEES TO ENCOURAGE GREATER PARTICIPATION RATES -SUCCESSFUL CREATION OF NEW FIGURE SKATING PROGRAM TO FILL THE VACUUM LEFT BY THE PROGRAM THAT UNEXPECTEDLY CLOSED ITS DOORS IN OCTOBER, 2012. 45-50 PARTICIPANTS AGES 6-18 -PROVIDING ICE TIME AND EQUIPMENT FOR LOCAL SCHOOL PROGRAMS, INCLUDING APPX 15-20% LATINO PARTICIPANTS, A COMMUNITY DEMOGRAPHIC THAT HAS NOT TRADITIONALLY PARTICIPATED IN HOCKEY OR SKATING -EXPANDED ADULT RECREATIONAL HOCKEY PROGRAMS (SERVED OVER 600 YOUTH PARTICIPANTS IN HOCKEY, SKATING, OR SCHOOL PROGRAMS, AND OVER 300 ADULT PROGRAM PARTICIPANTS.)
IRS990/DisregardedEntity0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/ExcessBenefitTransaction0false
IRS990/Expense0359711
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederatedCampaigns031795
IRS990/FeesForServicesAccounting/ManagementAndGeneral03258
IRS990/FeesForServicesAccounting/ProgramServices0245
IRS990/FeesForServicesAccounting/Total03503
IRS990/FeesForServicesLegal/ManagementAndGeneral03923
IRS990/FeesForServicesLegal/Total03923
IRS990/FeesForServicesOther/Fundraising0893
IRS990/FeesForServicesOther/ProgramServices0299726
IRS990/FeesForServicesOther/Total0300619
IRS990/FollowSFAS1170X
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek010.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek15.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek25.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek35.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek430.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/NamePerson0JOHN VALIANTE
IRS990/Form990PartVIISectionA/NamePerson1HAL HUTCHINSON
IRS990/Form990PartVIISectionA/NamePerson2STEVE SULLIVAN
IRS990/Form990PartVIISectionA/NamePerson3JAMES COLEMAN
IRS990/Form990PartVIISectionA/NamePerson4ROBERT CARRUTH
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization021000
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization4101210
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/Title0CHAIRMAN & P
IRS990/Form990PartVIISectionA/Title1VICE PRESIDE
IRS990/Form990PartVIISectionA/Title2SECRETARY/TR
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4GENERAL MANA
IRS990/Form990ProvidedToGoverningBody0true
IRS990/Form990-TFiled0true
IRS990/FormersListed0false
IRS990/FSAudited0false
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GovernmentGrants039971
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts01501265
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0false
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartIX0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising0160
IRS990/InformationTechnology/ManagementAndGeneral01436
IRS990/InformationTechnology/ProgramServices01819
IRS990/InformationTechnology/Total03415
IRS990/Insurance/ProgramServices026849
IRS990/Insurance/Total026849
IRS990/Interest/ProgramServices0214
IRS990/Interest/Total0214
IRS990/InventoriesForSaleOrUse/BOY0254
IRS990/InventoriesForSaleOrUse/EOY0254
IRS990/InvestmentIncomeCurrentYear0190
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome0190
IRS990/InvestmentIncome/TotalRevenueColumn0190
IRS990/InvestmentInJointVenture0false
IRS990/LandBldgEquipmentAccumDeprec0101957
IRS990/LandBuildingsEquipmentBasis0224905
IRS990/LandBuildingsEquipmentBasisNet/BOY03701
IRS990/LandBuildingsEquipmentBasisNet/EOY0122948
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0CMI'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.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/NameOfPrincipalOfficerPerson0JOHN D VALIANTE
IRS990/NbrIndependentVotingMembers04
IRS990/NbrVotingGoverningBodyMembers04
IRS990/NbrVotingMembersGoverningBody04
IRS990/NetAssetsOrFundBalancesBOY0-39777
IRS990/NetAssetsOrFundBalancesEOY0337598
IRS990/NetUnrelatedBusinessTxblIncome09590
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith1096024
IRS990/NumberIndependentVotingMembers04
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfEmployees016
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising0252
IRS990/Occupancy/ManagementAndGeneral03272
IRS990/Occupancy/ProgramServices0144943
IRS990/Occupancy/Total0148467
IRS990/OfficeExpenses/Fundraising03855
IRS990/OfficeExpenses/ManagementAndGeneral08687
IRS990/OfficeExpenses/ProgramServices034349
IRS990/OfficeExpenses/Total046891
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0415
IRS990/OtherEmployeeBenefits/Total0415
IRS990/OtherExpensePriorYear0170116
IRS990/OtherExpensesCurrentYear0770544
IRS990/OtherExpenses/Description0SUPPLIES
IRS990/OtherExpenses/Description1COGS
IRS990/OtherExpenses/Description2REPAIRS AND MAINTENANCE
IRS990/OtherExpenses/Description3TAXES & LICENSES
IRS990/OtherExpenses/ManagementAndGeneral025
IRS990/OtherExpenses/ProgramServices058284
IRS990/OtherExpenses/ProgramServices141093
IRS990/OtherExpenses/ProgramServices24874
IRS990/OtherExpenses/ProgramServices34547
IRS990/OtherExpenses/Total058284
IRS990/OtherExpenses/Total141093
IRS990/OtherExpenses/Total24874
IRS990/OtherExpenses/Total34572
IRS990/OtherLiabilities/BOY08076
IRS990/OtherLiabilities/EOY09580
IRS990/OtherRevenueCurrentYear046917
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0FACILITY RENTAL
IRS990/OtherRevenueMisc/Description1ATM FEES
IRS990/OtherRevenueMisc/Description2MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount0938
IRS990/OtherRevenueMisc/TotalRevenueColumn041110
IRS990/OtherRevenueMisc/TotalRevenueColumn14869
IRS990/OtherRevenueMisc/TotalRevenueColumn2938
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue041110
IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue14869
IRS990/OtherRevenuePriorYear065575
IRS990/OtherSalariesAndWages/Fundraising04547
IRS990/OtherSalariesAndWages/ManagementAndGeneral063750
IRS990/OtherSalariesAndWages/ProgramServices0136284
IRS990/OtherSalariesAndWages/Total0204581
IRS990/PartialLiquidation0false
IRS990/PayrollTaxes/Fundraising0484
IRS990/PayrollTaxes/ManagementAndGeneral04031
IRS990/PayrollTaxes/ProgramServices021715
IRS990/PayrollTaxes/Total026230
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY01198
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0561499
IRS990/ProgramServiceRevenueCY0878592
IRS990/ProgramServiceRevenue/Description0PROGRAM FEES & ICE TIME
IRS990/ProgramServiceRevenue/Description1JH LIVE
IRS990/ProgramServiceRevenue/Description2SNACK BAR & REVENUE SHARING
IRS990/ProgramServiceRevenue/Description3MOOSE HOCKEY
IRS990/ProgramServiceRevenue/Description4RINK SPONSORS
IRS990/ProgramServiceRevenue/ExclusionAmount088457
IRS990/ProgramServiceRevenuePriorYear0132894
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome0317553
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome187131
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome258170
IRS990/ProgramServiceRevenue/TotalRevenueColumn0317553
IRS990/ProgramServiceRevenue/TotalRevenueColumn1298247
IRS990/ProgramServiceRevenue/TotalRevenueColumn288457
IRS990/ProgramServiceRevenue/TotalRevenueColumn387131
IRS990/ProgramServiceRevenue/TotalRevenueColumn458170
IRS990/ProgramServiceRevenue/UnrelatedBusinessRevenue0298247
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0377375
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/RevenuesLessExpensesCY0377375
IRS990/RevenuesLessExpensesPriorYear0-18912
IRS990/SalariesEtcCurrentYear0353346
IRS990/SalariesEtcPriorYear056776
IRS990/SavingsAndTempCashInvestments/EOY0292626
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear031962
IRS990ScheduleA/AmtsFromSubstContributors/Total031962
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0155566
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09511
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0138923
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0304000
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0469489
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0132894
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0310654
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0913037
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear036787
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year065575
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years032492
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0134854
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0372776
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0372776
IRS990ScheduleA/Post1975UBTI/CurrentTaxYear0372776
IRS990ScheduleA/Post1975UBTI/Total0372776
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal50901319929
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear031962
IRS990ScheduleA/SupportFromDQPsEtc/Total031962
IRS990ScheduleA/Total509/CurrentTaxYear0661842
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0207980
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0482069
IRS990ScheduleA/Total509/Total01351891
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear01034618
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0207980
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0482069
IRS990ScheduleA/TotalSupportTotal/Total01724667
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/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0false
IRS990ScheduleD/Equipment/BookValue0122948
IRS990ScheduleD/Equipment/Depreciation0101957
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0224905
IRS990ScheduleD/OtherLiabilities/Amount09580
IRS990ScheduleD/OtherLiabilities/Description0TAXES PAYABLE
IRS990ScheduleD/TotalOfAmounts09580
IRS990ScheduleD/TotalOfBookValueLandBuildings0122948
IRS990/ScheduleJRequired0false
IRS990ScheduleO/GeneralExplanation/Explanation0CMI RECEIVED VOLUNTEER SERVICES FROM APPROXIMATELY 20-30 PEOPLE DURING 2012-13. WE ARE NOT A VOLUNTEER HEAVY OPERATION IN THAT OUR KEY STAFF HAS TO BE PAID AND NEEDS TO HAVE SPECIFIC EXPERTISE IN A VARIETY OF AREAS THAT ARE NOT CONDUCIVE TO VOLUNTEERS.
IRS990ScheduleO/GeneralExplanation/Explanation115-20% LATINO PARTICIPANTS, A COMMUNITY DEMOGRAPHIC THAT HAS NOT TRADITIONALLY PARTICIPATED IN HOCKEY OR SKATING -EXPANDED ADULT RECREATIONAL HOCKEY PROGRAMS (SERVED OVER 600 YOUTH PARTICIPANTS IN HOCKEY, SKATING, OR SCHOOL PROGRAMS, AND OVER 300 ADULT PROGRAM PARTICIPANTS.)
IRS990ScheduleO/GeneralExplanation/Explanation2FORM 990 AND FORM 990T ARE MADE AVAILABLE TO BOARD OF DIRECTORS FOR REVIEW
IRS990ScheduleO/GeneralExplanation/Explanation3ANNUAL REVIEW AND DISCUSSION. WRITTEN OUTCOME OF DISCUSSION INCLUDED IN MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation4DONE BY BOARD REVIEW OF COMPARABLE COMPENSATION FOR SIMILAR POSITIONS IN RECREATIONAL FACILITIES WITHIN THE REGION. WE USE MOUNTAIN STATES EMPLOYER COUNCIL AS A REFERENCE POINT, AS WELL AS PERFORMANCE IN RELATION TO HOW WELL THE ORGANIZATION IS OPERATING.
IRS990ScheduleO/GeneralExplanation/Explanation5STANDARD FOR THE INDUSTRY
IRS990ScheduleO/GeneralExplanation/Explanation6PAPER DOCUMENT FILE AVAILABLE ON REQUEST AT OFFICES OF CENTER MANAGEMENT
IRS990ScheduleO/GeneralExplanation/Explanation7OUTSIDE SERVICES 57,320 0 893 TEMPORARY SERVICES 52,410 0 0 0 0 0 JH LIVE COMMISSIONS 23,636 0 0 TEMPORARY LABOR 11,576 0 0 ENTERTAINMENT-MUSIC 154,784 0 0
IRS990ScheduleO/GeneralExplanation/Identifier0EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS
IRS990ScheduleO/GeneralExplanation/Identifier1FIRST ACCOMPLISHMENT DESCRIPTION
IRS990ScheduleO/GeneralExplanation/Identifier2ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier3ENFORCEMENT OF CONFLICTS POLICY
IRS990ScheduleO/GeneralExplanation/Identifier4COMPENSATION PROCESS FOR TOP OFFICIAL
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7OTHER FEES FOR SERVICES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7FORM 990, PART IX, LINE 11G
IRS990/ScheduleORequired0true
IRS990/School0false
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0WY
IRS990/SubjectToProxyTax0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/EOY0292520
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0true
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10SNOW KING CENTER
IRS990/TheBooksAreInCareOf/AddressUS/City0JACKSON
IRS990/TheBooksAreInCareOf/AddressUS/State0WY
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode083001
IRS990/TheBooksAreInCareOf/NamePerson0JEFF POTTER
IRS990/TheBooksAreInCareOf/TelephoneNumber03076901658
IRS990/TotalAssets/BOY010681
IRS990/TotalAssetsBOY010681
IRS990/TotalAssets/EOY0446408
IRS990/TotalAssetsEOY0446408
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0575566
IRS990/TotalExpensesCurrentYear01123890
IRS990/TotalExpensesPriorYear0226892
IRS990/TotalFunctionalExpenses/Fundraising041102
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0184271
IRS990/TotalFunctionalExpenses/ProgramServices0898517
IRS990/TotalFunctionalExpenses/Total01123890
IRS990/TotalFundrsngExpCurrentYear041102
IRS990/TotalGrossUBI0344226
IRS990/TotalLiabilities/BOY050458
IRS990/TotalLiabilitiesBOY050458
IRS990/TotalLiabilities/EOY0108810
IRS990/TotalLiabilitiesEOY0108810
IRS990/TotalLiabNetAssetsFundBalances/BOY010681
IRS990/TotalLiabNetAssetsFundBalances/EOY0446408
IRS990/TotalNbrEmployees016
IRS990/TotalNbrVolunteers025
IRS990/TotalNetAssetsFundBalances/BOY0-39777
IRS990/TotalNetAssetsFundBalances/EOY0337598
IRS990/TotalOtherRevenue046917
IRS990/TotalOthProgramServiceRevenue/ExclusionAmount020571
IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome08463
IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn029034
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense0898517
IRS990/TotalProgramServiceRevenue0878592
IRS990/TotalReportableCompFromOrg0122210
IRS990/TotalRevenueCurrentYear01501265
IRS990/TotalRevenue/ExclusionAmount0109966
IRS990/TotalRevenuePriorYear0207980
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0471507
IRS990/TotalRevenue/TotalRevenueColumn01501265
IRS990/TotalRevenue/UnrelatedBusinessRevenue0344226
IRS990/TransfersToExemptNonChrtblOrg0false
IRS990/Travel/Fundraising01924
IRS990/Travel/ProgramServices041141

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$446,408
Liabilities
$108,810
Net assets
$337,598
Revenue
-
Expenses
$1,123,890
Net income
-
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