Civic Intelligence

Colorado Ski Museum Inc

EIN 51-0167088 • 501(c)3 • Vail, CO

View Organization Page

Profile

To preserve, appreciate and encourage the legacy of skiing andsnowboarding in colorado by increasing knowledge of and providinginspiration for skiing/snowboarding; and to collect and preserve(both in the short and long run) colorado ski current and historicalphotographs, films, exhibits, artifacts, equipment and clothing,representing over 130 years of colorado skiing, including the legacy of the 10th mountain army divison as it related to colorado and world war ii and beyond. Also daily films, lectures and presentations are given related to the 10th mountain army div. Colorado ski museum also recognizes in their hall of fame those who have made an impact with respect to colorado skiing/snowboarding. Facility is open on a dailybasis with free admission. The museum provides free tours of the museum and surounding vail mountain area. Thousands have been served, educated and inspired by the colorado ski museum.

PO Box 1976Vail, CO 81658

www.skimuseum.net

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

26th percentile

-2.3%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

1st percentile

-88%

Faster revenue growth than 1% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets17th percentile

Assets

Down

$5,183,053

Down $121,900 (-2.3%) from 2022

Liabilities

Up

$30,060

Up $9,164 (+44%) from 2022

Net Assets

Down

$5,152,993

Down $131,064 (-2.5%) from 2022

Operations
Liabilities / Revenue39th percentileNet Margin7th percentile

Revenue

Down

$313,822

Down $2,312,803 (-88%) from 2022

Expenses

Up

$449,701

Up $56,881 (+14%) from 2022

Net Income

Down

-$135,879

Down $2,369,684 (-106%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $238,638Liabilities 2011: $6,345Net Assets 2011: $232,2932011Assets 2012: $251,441Liabilities 2012: $8,967Net Assets 2012: $242,4742012Assets 2013: $392,158Liabilities 2013: $28,879Net Assets 2013: $363,2792013Assets 2014: $383,185Liabilities 2014: $15,670Net Assets 2014: $367,5152014Assets 2015: $384,115Liabilities 2015: $25,510Net Assets 2015: $358,6052015Assets 2016: $501,318Liabilities 2016: $18,292Net Assets 2016: $483,0262016Assets 2017: $1,140,464Liabilities 2017: $17,888Net Assets 2017: $1,122,5762017Assets 2018: $3,383,469Liabilities 2018: $522,651Net Assets 2018: $2,860,8182018Assets 2019: $3,325,188Liabilities 2019: $290,059Net Assets 2019: $3,035,1292019Assets 2020: $3,180,166Liabilities 2020: $248,242Net Assets 2020: $2,931,9242020Assets 2021: $3,261,108Liabilities 2021: $98,822Net Assets 2021: $3,162,2862021Assets 2022: $5,304,953Liabilities 2022: $20,896Net Assets 2022: $5,284,0572022Assets 2023: $5,183,053Liabilities 2023: $30,060Net Assets 2023: $5,152,9932023

Highlighted filing

2023

Assets$5,183,053
Liabilities$30,060
Net Assets$5,152,993
Open 2023 Filing

Operations Trend

Revenue Growth1st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $328,468Expenses 2011: $346,836Net Income 2011: -$18,3682011Revenue 2012: $310,906Expenses 2012: $300,098Net Income 2012: $10,8082012Revenue 2013: $447,344Expenses 2013: $326,539Net Income 2013: $120,8052013Revenue 2014: $333,323Expenses 2014: $330,211Net Income 2014: $3,1122014Revenue 2015: $348,865Expenses 2015: $357,575Net Income 2015: -$8,7102015Revenue 2016: $519,172Expenses 2016: $394,751Net Income 2016: $124,4212016Revenue 2017: $823,415Expenses 2017: $247,711Net Income 2017: $575,7042017Revenue 2018: $1,932,694Expenses 2018: $194,452Net Income 2018: $1,738,2422018Revenue 2019: $610,953Expenses 2019: $436,642Net Income 2019: $174,3112019Revenue 2020: $370,889Expenses 2020: $474,094Net Income 2020: -$103,2052020Revenue 2021: $592,715Expenses 2021: $362,353Net Income 2021: $230,3622021Revenue 2022: $2,626,625Expenses 2022: $392,820Net Income 2022: $2,233,8052022Revenue 2023: $313,822Expenses 2023: $449,701Net Income 2023: -$135,8792023

Highlighted filing

2023

Revenue$313,822
Expenses$449,701
Net Income-$135,879
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,183,053
Liabilities
$30,060
Net assets
$5,152,993
Revenue
$313,822
Expenses
$449,701
Net income
-$135,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.18$0.03$5.15$0.31$0.45$0.14
2022Detailed filing. Detailed filing data is available for this year.$5.30$0.02$5.28$2.63$0.39$2.23
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.26$0.10$3.16$0.59$0.36$0.23
2020Detailed filing. Detailed filing data is available for this year.$3.18$0.25$2.93$0.37$0.47$0.10
2019Detailed filing. Detailed filing data is available for this year.$3.33$0.29$3.04$0.61$0.44$0.17
2018Detailed filing. Detailed filing data is available for this year.$3.38$0.52$2.86$1.93$0.19$1.74
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.02$1.12$0.82$0.25$0.58
2016Summary only. Only limited summary data is available for this year.$0.50$0.02$0.48$0.52$0.39$0.12
2015Summary only. Only limited summary data is available for this year.$0.38$0.03$0.36$0.35$0.36$0.01
2014Summary only. Only limited summary data is available for this year.$0.38$0.02$0.37$0.33$0.33$0.00
2013Summary only. Only limited summary data is available for this year.$0.39$0.03$0.36$0.45$0.33$0.12
2012Summary only. Only limited summary data is available for this year.$0.25$0.01$0.24$0.31$0.30$0.01
2011Summary only. Only limited summary data is available for this year.$0.24$0.01$0.23$0.33$0.35$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Aug 8, 2024
Return Version
2022v5.0
Gross Receipts
$678,235
Mission and Program Overview

Mission

To preserve, appreciate and encourage the legacy of skiing andsnowboarding in colorado by increasing knowledge of and providinginspiration for skiing/snowboarding; and to collect and preserve(both in the short and long run) colorado ski current and historicalphotographs, films, exhibits, artifacts, equipment and clothing,representing over 130 years of colorado skiing, including the legacy of the 10th mountain army divison as it related to colorado and world war ii and beyond. Also daily films, lectures and presentations are given related to the 10th mountain army div. Colorado ski museum also recognizes in their hall of fame those who have made an impact with respect to colorado skiing/snowboarding. Facility is open on a dailybasis with free admission. The museum provides free tours of the museum and surounding vail mountain area. Thousands have been served, educated and inspired by the colorado ski museum.

To preserve, educate & encourage public re snowboarding legacy through historical and current artifacts, etc. Including legacy of co 10th mtn division as part of wwii and beyond.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,324,507$2,304,262▼ $20,245
Savings and Temporary Cash Investments$2,249,213$2,244,355▼ $4,858
Cash and Non-Interest-Bearing Accounts$333,308$473,031▲ $139,723
Inventories for Sale or Use$81,850$104,920▲ $23,070
Prepaid Expenses and Deferred Charges-$31,900-
Accounts Receivable$6,075$19,585▲ $13,510
Pledges and Grants Receivable$310,000$5,000▼ $305,000
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Total Assets$5,304,953$5,183,053▼ $121,900
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,940$23,737▲ $14,797
Other Liabilities$11,956$6,323▼ $5,633
Total Liabilities$20,896$30,060▲ $9,164
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,969,666$4,557,548▲ $1,587,882
Net Assets With Donor Restrictions$2,314,391$595,445▼ $1,718,946
Total Net Assets Fund Balance$5,284,057$5,152,993▼ $131,064
Total Liabilities and Net Assets / Fund Balance$5,304,953$5,183,053▼ $121,900

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,258,223$321,726$2,579,949
Other Land Buildings$46,039$49,428$95,467
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jen MasonExecutive DirectorFT$114,400$12,060$126,460

Board Members and Trustees

NameTitle
Diane BoyerChairman
Andy FranklinVice Chair
Bill JensenDirector
Bill TomcichDirector
Brenda BuglioneDirector
Chris AnthonyDirector
Chris OlenjikDirector
Diana Lee CrewDirector
Hart AxleyDirector
James ClarkeDirector
Jamie DukeDirector
Jeff GorsuchDirector
Jon FranklinDirector
Kent EricksonDirector
Marty CarriganDirector
Matt BennettDirector
Rich BowenDirector
Tom HamesDirector
Trent BushDirector
Dean EricsonSecretary
Todger AndersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$199,849
Program Service Revenue
$12,315
Investment Income
$45,254
Other Revenue
$56,404
All Other Contributions
$-56,914
Change in Net Assets
$-135,879
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,169
Other Expenses$195,532
Total Fundraising Expense$82,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$42,996$41,732$41,732$126,460
Other Salaries and Wages$82,157$4,859$1,573$88,589
Depreciation Depletion$32,017$10,673$10,672$53,362
Occupancy$27,720$1,608$299$29,627
Payroll Taxes$5,523$6,510$6,707$18,740
Office Expenses$2,907$963$10,002$13,872
Advertising$6,472-$6,796$13,268
Pension Plan Contributions$5,130$5,130-$10,260
Other Employee Benefits$3,586$3,964$2,570$10,120
All Other Expenses$4,582$495$517$5,594
Insurance$3,245$811$270$4,326
Other Expenses$2,858$714$238$3,810
Travel$650$1,974$423$3,047
Fees for Services Accounting-$2,793-$2,793
Conferences and Meetings$500--$500
Interest-$28-$28
Total Functional Expenses$283,453$83,449$82,799$449,701
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$103,265
Fundraising Gross Income$93,560
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Museum Hall of Fame Banquet$170,815$93,560$103,265$-9,705
Total Events$170,815$93,560$103,265$-9,705
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Hartman AxleyBoard memberrent paidNo-

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$4,114
Sales Tax Payable$1,968
Gift certificates$241
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
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, Part VI, Section B, Line 11B

“Wtb is reviewed and discussed and then following preparation of tax return the forms are reviewed by the board's responsible member and executive director and then the return is provided to the board for review.”

Form 990, Part VI, Section B, Line 12C

“The colorado revised nonprofit corporation act imposes certain requirements on directors of nonprofit corporations concerning "conflicting interest" transactions. See c.r.s. B'7-128-501. The organization abides by the requirements of these provisions in considering and approving the terms of any conflicting-interesttransactions. Any potential issues are discussed and resolved under the above requirements at board meetings.”

Form 990, Part VI, Section B, Line 15A

“The independent board reviews and approves the compensation of the executive director and curator. Comparable museum compensation data derived from publications and websites are used to establish compensation. In addition, each year performance is taken into account for purposes of compensation renewal. Note compensation of both positions is reasonable as reported on part vii and less than $100,000.”

Form 990, Part VI, Section C, Line 19

“The organizations articles of organization are available on the colorado secretary of state's website and the organization is in good standing. Tax returns which incude the company's balance sheet and operations statements and coi policy are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Colorado Ski Museum Inc
EIN
51-0167088
Phone
9704761876
Address
PO Box 1976, Vail, CO 81658

Signing Officer

Name
Jennifer Mason
Title
Executive Director
Signed
2024-08-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jen Mason
Formed
1975
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
20
Employees
14

Preparer

Firm
Vail Tax & Accounting Inc
Address
PO Box 5940, Avon, CO 81620
Preparer
Darcy Brinckerhoff CPA
Phone
9709495383
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Donated services and facilities expense = -$9880”

Financial Statement Notes

Part III, Line 1A: If organization elected under SFAS 116 to not report are, historical treasures, O

“The organizations collection includes ski and snowboard artifacts that represent the evolution, history and heritage of Colorado snowsports 1850-present day.”

Raw XML AppendixShowing 400 of 661 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/Desc0CURATION OF COLORADO SKI MUSEUM PROVIDING VISITORS ADMISSIONS, FILMS, EXHIBITS AND ACCUMULATION AND PRESERVATION OF HISTORICAL SKIING PHOTOGRAPHS, ARTIFACTS, WEBSITE AND CLOTHING. COLORADO SKI MUSEUM ENCOURAGES THE SPORT OF SKIING/SNOWBOARDING THROUGH ITS EXHIBITS, PHOTOGRAPHS AND POSTERS. ALSO PROVIDES A HALL OF FAME EXHIBIT DEDICATED TO THOSE WHO HELPED COLORADO MAKE ADVANCES IN THE SPORT OF SKIING AND SNOWBOARDING. THE COLORADO SKI MUSEUM EDUCATES THE PUBLIC REGARDING THE 10TH MOUNTAIN SKI DIVISION OF THE US ARMY AND ITS HISTORICAL ACTIVITIES. THE COLORADO SKIMUSEUM RECOGNIZES CONTRIBUTORS TO THE SPORT AND IS INVOLVED DIGITIZING 100 HISTORIC FILMS & 300 VIDEOS SPANNING 70 YEARS OF SKI HISTORY IN COLORADO. COLORADO SKI MUSEUM IS ALSO IN THE PROCESS OF EXPANDING AND UPDATING THE FACILITIES FOR EASIER ACCESSAND A BETTER OVERALL EDUCATIONAL EXPERIENCE.
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IRS990/Form990PartVIISectionAGrp/PersonNm5Todger Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm6Hart Axley
IRS990/Form990PartVIISectionAGrp/PersonNm7Chris Anthony
IRS990/Form990PartVIISectionAGrp/PersonNm8Andy Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm9James Clarke
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeff Gorsuch
IRS990/Form990PartVIISectionAGrp/PersonNm11Tom Hames
IRS990/Form990PartVIISectionAGrp/PersonNm12Brenda Buglione
IRS990/Form990PartVIISectionAGrp/PersonNm13Trent Bush
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IRS990/Form990PartVIISectionAGrp/PersonNm15Jon Franklin
IRS990/Form990PartVIISectionAGrp/PersonNm16Bill Tomcich
IRS990/Form990PartVIISectionAGrp/PersonNm17Bill Jensen
IRS990/Form990PartVIISectionAGrp/PersonNm18Chris Olenjik
IRS990/Form990PartVIISectionAGrp/PersonNm19Matt Bennett
IRS990/Form990PartVIISectionAGrp/PersonNm20Rich Bowen
IRS990/Form990PartVIISectionAGrp/PersonNm21Diana Lee Crew
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