Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2016 • EIN 45-3574390
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 10.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Assets
Down$361,831
Down $56,374 (-13%) from 2015
Net Assets
Down$151,931
Down $100,482 (-40%) from 2015
Liabilities
Up$209,900
Up $44,108 (+27%) from 2015
Revenue
Down$1,002,317
Down $100,774 (-9.1%) from 2015
Expenses
Down$1,102,799
Down $69,165 (-5.9%) from 2015
Net Income
Down-$100,482
Down $31,609 (-46%) from 2015
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $166,305 | $216,368 | ▲ $50,063 |
| Savings and Temporary Cash Investments | $186,480 | $77,636 | ▼ $108,844 |
| Accounts Receivable | $31,428 | $51,364 | ▲ $19,936 |
| Cash and Non-Interest-Bearing Accounts | $33,738 | $16,463 | ▼ $17,275 |
| Inventories for Sale or Use | $254 | - | - |
| Total Assets | $418,205 | $361,831 | ▼ $56,374 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $89,013 | $108,529 | ▲ $19,516 |
| Other Liabilities | $46,779 | $61,615 | ▲ $14,836 |
| Unsecured Notes Loans Payable | $30,000 | $39,756 | ▲ $9,756 |
| Total Liabilities | $165,792 | $209,900 | ▲ $44,108 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $212,347 | $111,845 | ▼ $100,502 |
| Temporarily Rstr Net Assets | $40,066 | $40,086 | ▲ $20 |
| Total Net Assets Fund Balance | $252,413 | $151,931 | ▼ $100,482 |
| Total Liabilities and Net Assets / Fund Balance | $418,205 | $361,831 | ▼ $56,374 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $216,368 | $171,343 | $387,711 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robert Carruth | General Mana | FT | $100,000 | - | $100,000 |
| Jeffrey Potter | Business Man | FT | $78,000 | - | $78,000 |
| Brian W Hannifin | Operations M | FT | $50,875 | - | $50,875 |
| John Valiante | Chairman & P | PT | - | $16,000 | $16,000 |
| Name | Title |
|---|---|
| James Coleman | Director |
| Steve Sullivan | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $687,039 |
| Salaries, Compensation, and Employee Benefits | $415,760 |
| Total Fundraising Expense | $29,835 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $161,125 | $66,950 | $16,800 | $244,875 |
| Fees for Services Other | $205,091 | - | $2,887 | $207,978 |
| Occupancy | $116,034 | $7,715 | $3,719 | $127,468 |
| Other Salaries and Wages | $123,135 | - | - | $123,135 |
| Travel | $69,799 | $2,030 | $2,095 | $73,924 |
| Insurance | $52,421 | $650 | - | $53,071 |
| Payroll Taxes | $38,048 | $8,269 | $1,234 | $47,551 |
| Advertising | $38,559 | - | - | $38,559 |
| Office Expenses | $26,251 | $2,123 | $2,049 | $30,423 |
| Depreciation Depletion | $26,204 | $2,125 | - | $28,329 |
| Fees for Services Accounting | - | $7,505 | - | $7,505 |
| Information Technology | $861 | $901 | $902 | $2,664 |
| Interest | $102 | $1,897 | - | $1,999 |
| Conferences and Meetings | $1,218 | $215 | - | $1,433 |
| Other Expenses | $499 | - | $149 | $648 |
| Other Employee Benefits | - | $199 | - | $199 |
| Total Functional Expenses | $972,385 | $100,579 | $29,835 | $1,102,799 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Taxes Payable | $60,339 |
“Form 990 and form 990t are made available to board of directors for review”
“Board members are asked to sign the conflict of interest policy, stating that they either have no perceived conflicts, or disclosing what they are or might be, at the time they are added to the board. Board members are also asked to disclose any potential conflicts in board meetings at important votes, e.g. Approving the budget. Board members are expected to update their signed conflict of interest policy acknowledgement if their circumstances change in any way that might result in a conflict.”
“Done 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.”
“Standard for the industry”
“Paper document file available on request at offices of center management”
“Cmi received volunteer services from approximately 20-30 people during 2014-15. 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.”
“-successful second season of adaptive hockey/skating program for children with disabilities. Moose hockey players volunteer every sunday to get kids on the ice and skating in spite of their challenges served over 700 youth participants in hockey, skating, or school programs, and over 350 adult program participants.”
“Completed a major renovation of the entire ice floor chiller system from june-august. The old system was beyond its useful life and in serious need of replacement to prevent catastrophic failure (loss of ice in the middle of the season). This was a joint project between cmi, the town of jackson, energy conservation works, and teton county. The new system promises energy efficiency savings of 35-40% during the ice season, and the elimination of maintenance needs that were running from 35k-50k annually the last several years.”
“Outside services 27,319 0 2,887 temporary services 17,622 0 0 entertainment and promotion 173,150 0 0 less: allocation to 990t -156,087 0 0 less: allocated to line 5 -13,000 0 0 jh live contract services 13,300 0 0 temporary labor 10,647 0 0 entertainment-music 131,500 0 0 0 0 0 facility rental other fees 640 0 0”
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 | 89013 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 108529 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 31428 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 51364 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 38559 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 38559 |
| IRS990/AllOtherContributionsAmt | 0 | 27989 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEFF POTTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3072011633 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | SNOW KING CENTER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JACKSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83001 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33738 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 16463 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 66950 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 161125 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 244875 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 215 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1218 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1433 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 45394 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 127 |
| IRS990/CYOtherExpensesAmt | 0 | 687039 |
| IRS990/CYOtherRevenueAmt | 0 | 9039 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 947757 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -100482 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 415760 |
| IRS990/CYTotalExpensesAmt | 0 | 1102799 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 29835 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1002317 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2125 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 26204 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28329 |
| IRS990/Desc | 0 | MAINTAINING 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 -MOOSE HOCKEY TOOK SECOND PLACE IN THE JOE CASEY CUP IN SECOND YEAR OF THE BLACK DIAMOND HOCKEY LEAGUE, FEATURING TEAMS FROM MISSOULA, SUN VALLEY, BOZEMAN, AND JACKSON. SUN VALLEY HOSTED THE SECOND PLAYOFF WEEKEND IN THE LEAGUE'S HISTORY WITH CROWDS OF 1,000+ IN THEIR BRAND NEW ARENA EACH NIGHT. -SUCCESSFUL SECOND SEASON OF ADAPTIVE HOCKEY/SKATING PROGRAM FOR CHILDREN WITH DISABILITIES. MOOSE HOCKEY PLAYERS VOLUNTEER EVERY SUNDAY TO GET KIDS ON THE ICE AND SKATING IN SPITE OF THEIR CHALLENGES SERVED OVER 700 YOUTH PARTICIPANTS IN HOCKEY, SKATING, OR SCHOOL PROGRAMS, AND OVER 350 ADULT PROGRAM PARTICIPANTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 13 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 372611 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 17405 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7505 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7505 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2887 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 205091 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 207978 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 16000 |
| 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/PersonNm | 0 | JOHN VALIANTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | STEVE SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAMES COLEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBERT CARRUTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFFREY POTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRIAN W HANNIFIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 100000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 78000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 50875 |
| 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/TitleTxt | 0 | CHAIRMAN & P |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | GENERAL MANA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BUSINESS MAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | OPERATIONS M |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1002317 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 902 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 901 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 861 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2664 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 650 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 52421 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 53071 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1897 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 102 |
| IRS990/InterestGrp/TotalAmt | 0 | 1999 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 254 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 127 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 127 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 24 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 171343 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 166305 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 216368 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 387711 |
| IRS990/LegalDomicileStateCd | 0 | WY |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 252413 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 151931 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 28394 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3719 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7715 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 116034 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 127468 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2049 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2123 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 26251 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 30423 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 199 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 199 |
| IRS990/OtherExpensesGrp/Desc | 0 | COGS |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES & MATERIALS |
| IRS990/OtherExpensesGrp/Desc | 2 | TAXES & LICENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 149 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 77607 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 25977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9454 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 499 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 77607 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 25977 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9454 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 648 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 46779 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 61615 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ATM FEES |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9039 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 9039 |
| IRS990/OtherRevenueTotalAmt | 0 | 9039 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 123135 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 123135 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1234 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8269 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38048 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 47551 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JOHN VALIANTE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561499 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | JH LIVE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PROGRAM SERVICE & SPONSORSHIP |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | FACILITY RENTAL-NON PROFITS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SNACK BAR & PRO SHOP |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EVENT TICKET SALES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 117612 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 218905 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 201331 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 79507 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 281251 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 218905 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 201331 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 117612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 79507 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 281251 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | 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. HOSTED NEW GROUPS, INCLUDING THE INTERNATIONAL ASSOCIATION OF ELECTRICAL INSPECTORS, A MIXED MARTIAL ARTS BOUT, AND DOZENS OF PRIVATE PARTIES, QUINCINIERRAS, WEDDINGS, AND CONCERTS FOR THE LOCAL LATINO COMMUNITY, WHO GENERALLY CAN'T AFFORD TO HOLD THOSE EVENTS IN AREA HOTELS AND HAVE BEEN OUSTED FROM OTHER MUNICIPAL BUILDINGS THAT ARE IN RESIDENTIAL NEIGHBORHOODS AND RECEIVE FREQUENT NOISE COMPLAINTS. THESE NEW EVENTS IN ADDITION TO THE MANY ANNUAL EVENTS WE HOST RETURNING. |
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| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 250482 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | 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 900-1000 PATRONS FOR A 20 GAME SEASON THROUGHOUT THE WINTER. PRODUCTION OF FOURTH FULL SEASON OF JACKSONHOLELIVE FREE, ALL-AGES, OUTDOOR SUMMER CONCERT SERIES, FEATURING AVERAGE PER/CONCERT ATTENDANCE OF 4,000-5,000 COMMUNITY MEMBERS. |
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| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 478370 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | COMPLETED A MAJOR RENOVATION OF THE ENTIRE ICE FLOOR CHILLER SYSTEM FROM JUNE-AUGUST. THE OLD SYSTEM WAS BEYOND ITS USEFUL LIFE AND IN SERIOUS NEED OF REPLACEMENT TO PREVENT CATASTROPHIC FAILURE (LOSS OF ICE IN THE MIDDLE OF THE SEASON). THIS WAS A JOINT PROJECT BETWEEN CMI, THE TOWN OF JACKSON, ENERGY CONSERVATION WORKS, AND TETON COUNTY. THE NEW SYSTEM PROMISES ENERGY EFFICIENCY SAVINGS OF 35-40% DURING THE ICE SEASON, AND THE ELIMINATION OF MAINTENANCE NEEDS THAT WERE RUNNING FROM 35K-50K ANNUALLY THE LAST SEVERAL YEARS. |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
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| IRS990ScheduleD/FederalIncomeTaxLiabilityAmt | 0 | 1276 |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TAXES PAYABLE |
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| IRS990ScheduleD/TotalLiabilityAmt | 0 | 61615 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CMI RECEIVED VOLUNTEER SERVICES FROM APPROXIMATELY 20-30 PEOPLE DURING 2014-15. 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/SupplementalInformationDetail/ExplanationTxt | 1 | -SUCCESSFUL SECOND SEASON OF ADAPTIVE HOCKEY/SKATING PROGRAM FOR CHILDREN WITH DISABILITIES. MOOSE HOCKEY PLAYERS VOLUNTEER EVERY SUNDAY TO GET KIDS ON THE ICE AND SKATING IN SPITE OF THEIR CHALLENGES SERVED OVER 700 YOUTH PARTICIPANTS IN HOCKEY, SKATING, OR SCHOOL PROGRAMS, AND OVER 350 ADULT PROGRAM PARTICIPANTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPLETED A MAJOR RENOVATION OF THE ENTIRE ICE FLOOR CHILLER SYSTEM FROM JUNE-AUGUST. THE OLD SYSTEM WAS BEYOND ITS USEFUL LIFE AND IN SERIOUS NEED OF REPLACEMENT TO PREVENT CATASTROPHIC FAILURE (LOSS OF ICE IN THE MIDDLE OF THE SEASON). THIS WAS A JOINT PROJECT BETWEEN CMI, THE TOWN OF JACKSON, ENERGY CONSERVATION WORKS, AND TETON COUNTY. THE NEW SYSTEM PROMISES ENERGY EFFICIENCY SAVINGS OF 35-40% DURING THE ICE SEASON, AND THE ELIMINATION OF MAINTENANCE NEEDS THAT WERE RUNNING FROM 35K-50K ANNUALLY THE LAST SEVERAL YEARS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | FORM 990 AND FORM 990T ARE MADE AVAILABLE TO BOARD OF DIRECTORS FOR REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | BOARD MEMBERS ARE ASKED TO SIGN THE CONFLICT OF INTEREST POLICY, STATING THAT THEY EITHER HAVE NO PERCEIVED CONFLICTS, OR DISCLOSING WHAT THEY ARE OR MIGHT BE, AT THE TIME THEY ARE ADDED TO THE BOARD. BOARD MEMBERS ARE ALSO ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS IN BOARD MEETINGS AT IMPORTANT VOTES, E.G. APPROVING THE BUDGET. BOARD MEMBERS ARE EXPECTED TO UPDATE THEIR SIGNED CONFLICT OF INTEREST POLICY ACKNOWLEDGEMENT IF THEIR CIRCUMSTANCES CHANGE IN ANY WAY THAT MIGHT RESULT IN A CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DONE 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/SupplementalInformationDetail/ExplanationTxt | 6 | STANDARD FOR THE INDUSTRY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | PAPER DOCUMENT FILE AVAILABLE ON REQUEST AT OFFICES OF CENTER MANAGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | OUTSIDE SERVICES 27,319 0 2,887 TEMPORARY SERVICES 17,622 0 0 ENTERTAINMENT AND PROMOTION 173,150 0 0 LESS: ALLOCATION TO 990T -156,087 0 0 LESS: ALLOCATED TO LINE 5 -13,000 0 0 JH LIVE CONTRACT SERVICES 13,300 0 0 TEMPORARY LABOR 10,647 0 0 ENTERTAINMENT-MUSIC 131,500 0 0 0 0 0 FACILITY RENTAL OTHER FEES 640 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART IX, LINE 11G |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.