Civic Intelligence

Minnesota Ski Areas Association

990 • Fiscal year 2016 • EIN 46-3543741

Sep 01, 2015 to Aug 31, 2016 • Filed on Jan 10, 2017

Organization ProfileWWW.SKIANDBOARDMN.COM
1711 W County Road CSaint Paul, MN 55117

(651) 293-9295

Siviq Scores

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

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

81st percentile

0.14x

Higher debt load relative to revenue than 81% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

82nd percentile

18%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

25th percentile

-11%

Faster asset growth than 25% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.0%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$109,567

Down $13,004 (-11%) from 2015

Net Assets

Up

$77,267

Up $40,013 (+107%) from 2015

Liabilities

Down

$32,300

Down $53,017 (-62%) from 2015

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin82nd percentile

Revenue

Up

$226,260

Up $6,656 (+3.0%) from 2015

Expenses

Down

$186,247

Down $717 (-0.4%) from 2015

Net Income

Up

$40,013

Up $7,373 (+23%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$300K$200K$100K$0Assets 2014: $9,620Liabilities 2014: $5,0052014Assets 2015: $122,571Liabilities 2015: $85,317Net Assets 2015: $37,2542015Assets 2016: $109,567Liabilities 2016: $32,300Net Assets 2016: $77,2672016Assets 2017: $131,281Liabilities 2017: $31,575Net Assets 2017: $99,7062017Assets 2018: $105,543Liabilities 2018: $25,731Net Assets 2018: $79,8122018Assets 2019: $108,795Liabilities 2019: $32,084Net Assets 2019: $76,7112019Assets 2020: $172,025Liabilities 2020: $14,750Net Assets 2020: $157,2752020Assets 2021: $223,389Liabilities 2021: $0Net Assets 2021: $223,3892021Assets 2022: $252,131Liabilities 2022: $0Net Assets 2022: $252,1312022Assets 2023: $247,205Liabilities 2023: $0Net Assets 2023: $247,2052023Assets 2024: $185,789Liabilities 2024: $0Net Assets 2024: $185,7892024Assets 2025: $192,717Liabilities 2025: $192,717Net Assets 2025: $02025

Highlighted filing

2016

Assets$109,567
Liabilities$32,300
Net Assets$77,267
Open 2016 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2014: $150,710Expenses 2014: $178,067Net Income 2014: -$27,3572014Revenue 2015: $219,604Expenses 2015: $186,964Net Income 2015: $32,6402015Revenue 2016: $226,260Expenses 2016: $186,247Net Income 2016: $40,0132016Revenue 2017: $253,408Expenses 2017: $230,969Net Income 2017: $22,4392017Revenue 2018: $236,104Expenses 2018: $255,999Net Income 2018: -$19,8952018Revenue 2019: $253,253Expenses 2019: $256,354Net Income 2019: -$3,1012019Revenue 2020: $311,036Expenses 2020: $230,472Net Income 2020: $80,5642020Revenue 2021: $371,410Expenses 2021: $305,296Net Income 2021: $66,1142021Revenue 2022: $337,254Expenses 2022: $307,151Net Income 2022: $30,1032022Revenue 2023: $324,276Expenses 2023: $329,202Net Income 2023: -$4,9262023Revenue 2024: $324,313Expenses 2024: $385,729Net Income 2024: -$61,4162024Revenue 2025: $347,861Expenses 2025: $334,944Net Income 2025: $12,9172025

Highlighted filing

2016

Revenue$226,260
Expenses$186,247
Net Income$40,013
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Jan 10, 2017
Return Version
2015v3.0
Gross Receipts
$226,260
Mission and Program Overview

Mission

To promote ski areas in minnesota

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$84,577$99,383▲ $14,806
Cash and Non-Interest-Bearing Accounts$35,487$7,868▼ $27,619
Land, Buildings, and Equipment, Net$2,507$2,316▼ $191
Total Assets$122,571$109,567▼ $13,004
Liabilities
Accounts Payable and Accrued Expenses$85,317$32,300▼ $53,017
Total Liabilities$85,317$32,300▼ $53,017
Net Assets / Fund Balance
Unrestricted Net Assets$37,254$77,267▲ $40,013
Total Net Assets Fund Balance$37,254$77,267▲ $40,013
Total Liabilities and Net Assets / Fund Balance$122,571$109,567▼ $13,004

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,316$541-
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Charles SkinnerChairman
Peter ZotalisVice Chairman
Brandy ReamDirector
David SolnerDirector
Jerry WahlinDirector
John NelsonDirector
Linda JohnsonDirector
Missy BestDirector
Rob SillDirector
Tim MoonDirector
Tom AndersonDirector
Jeff StaleySecretary
Dan RaedekeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$40,463
Program Service Revenue
$185,596
Investment Income
$201
Other Revenue
$0
Change in Net Assets
$40,013
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$65,620--$65,620
Fees for Services Management$50,000--$50,000
Conferences and Meetings$29,288--$29,288
Fees for Services Lobbying$20,250--$20,250
Office Expenses$5,629--$5,629
Fees for Services Legal$5,270--$5,270
Occupancy$2,725--$2,725
Fees for Services Accounting$2,675--$2,675
Travel$2,214--$2,214
Fees for Services Other$1,455--$1,455
Information Technology$930--$930
Depreciation Depletion$191--$191
Total Functional Expenses$186,247$0$0$186,247
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$22,485
Total Nondeductible Lobbying and Political Cost$22,485
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Local ski resorts are members of the association to promote their facilities.”

Form 990 governing body review Part VI line 11

“Form 990 is provided to each board member for their review and approval prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“Each board member is required to sign a conflict of interest policy statement.”

Governing documents etc available to public Part VI line 19

“Form 990 is available on the associations website and is also provided to anyone upon request.”

Filing and Contact Details

Filer

Filer Name
Minnesota Ski Areas Association
EIN
46-3543741
Address
1711 W COUNTY ROAD C, SAINT PAUL, MN 55117

Signing Officer

Name
Charles Skinner
Title
President
Phone
6512939295
Signed
2017-01-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Skinner
Formed
2013
Legal Domicile
Mn
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
10

Preparer

Firm
Scott A Thornton Ltd
Address
7100 Northland Cir Ste 401, Minneapolis, MN 55428
Preparer
Scott Thornton
Phone
7632335561
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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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IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt02857
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LOCAL SKI RESORTS ARE MEMBERS OF THE ASSOCIATION TO PROMOTE THEIR FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS AVAILABLE ON THE ASSOCIATIONS WEBSITE AND IS ALSO PROVIDED TO ANYONE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES SKINNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06512939295
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MINNESOTA SKI AREAS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0463543741
ReturnHeader/Filer/USAddress/AddressLine1Txt01711 W COUNTY ROAD C
ReturnHeader/Filer/USAddress/CityNm0SAINT PAUL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055117
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411916672
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Scott A Thornton Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt07100 Northland Cir Ste 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Minneapolis
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055428
ReturnHeader/PreparerPersonGrp/PhoneNum07632335561
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Thornton
ReturnHeader/ReturnTs02017-01-09T17:47:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$109,567
Liabilities
$32,300
Net assets
$77,267
Revenue
$226,260
Expenses
$186,247
Net income
$40,013
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.93$0.00$3.48$3.35$0.13
2024Detailed filing. Detailed filing data is available for this year.$1.86$0.00$1.86$3.24$3.86$0.61
2023Detailed filing. Detailed filing data is available for this year.$2.47$0.00$2.47$3.24$3.29$0.05
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$3.37$3.07$0.30
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$3.71$3.05$0.66
2020Detailed filing. Detailed filing data is available for this year.$1.72$0.15$1.57$3.11$2.30$0.81
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.32$0.77$2.53$2.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.26$0.80$2.36$2.56$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.31$0.32$1.00$2.53$2.31$0.22
2016Detailed filing. Detailed filing data is available for this year.$1.10$0.32$0.77$2.26$1.86$0.40
2015Detailed filing. Detailed filing data is available for this year.$1.23$0.85$0.37$2.20$1.87$0.33
2014Summary only. Only limited summary data is available for this year.$0.10$0.05$1.51$1.78$0.27