Civic Intelligence

Cedar Pass Snow Park Inc

990EZ • Fiscal year 2017 • EIN 68-0408090

Jun 01, 2016 to May 31, 2017 • Filed on Sep 22, 2017

Organization ProfileN/A
PO Box 323Alturas, CA 96101

(530) 233-3323

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

5th percentile

-41%

Higher net margin than 5% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2017 filings • 501(c)7 • <$500k nonprofits • Source year 2017

Asset Growth

31st percentile

-4.0%

Faster asset growth than 31% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)7 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$326,279

Down $13,719 (-4.0%) from 2016

Net Assets

Down

$326,279

Down $13,719 (-4.0%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$33,199

Down $332,654 (-91%) from 2016

Expenses

Up

$46,918

Up $19,866 (+73%) from 2016

Net Income

Down

-$13,719

Down $352,520 (-104%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$400K$300K$200K$100K$0Assets 2016: $339,998Liabilities 2016: $0Net Assets 2016: $339,9982016Assets 2017: $326,279Net Assets 2017: $326,2792017Assets 2018: $312,709Net Assets 2018: $312,7092018Assets 2019: $301,936Net Assets 2019: $301,9362019

Highlighted filing

2017

Assets$326,279
Liabilities-
Net Assets$326,279
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2016: $365,853Expenses 2016: $27,052Net Income 2016: $338,8012016Revenue 2017: $33,199Expenses 2017: $46,918Net Income 2017: -$13,7192017Revenue 2018: $28,535Expenses 2018: $42,105Net Income 2018: -$13,5702018Revenue 2019: $36,099Expenses 2019: $46,872Net Income 2019: -$10,7732019

Highlighted filing

2017

Revenue$33,199
Expenses$46,918
Net Income-$13,719
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Sep 22, 2017
Return Version
2016v3.0
Gross Receipts
$37,015
Mission and Program Overview

Mission

To provide safety instruction and low cost usage of winter sports equipment and facility, with focus on youth, and to provide year round facility usage for community events.

Program Services

DescriptionGrantsExpenses
PREPARED TO RE-OPEN FOR THE SEASON BY PERFORMING EXTENSIVE REPAIRS AND IMPROVEMENTS, INCLUDING ACQUISITION OF A USED GROOMER, AND ACQUIRING INSURANCE COVERAGE FOR THE SEASON.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODY STAINSChairman-$0--
HOLLY STAINSSecretary/Treas-$0--
Filing and Contact Details

Filer

Filer Name
Cedar Pass Ski Club
EIN
68-0408090
Phone
5302333323
Address
PO BOX 323, ALTURAS, CA 96101

Signing Officer

Name
Holly Stains
Title
Secretary/treas
Signed
2017-09-22
Discuss with paid preparer
Yes

Preparer

Firm
Monica Derner CPA PC
Address
430 S Main Street, Alturas, CA 96101
Preparer
Monica Derner
Phone
5302334984
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $603”

Other Expenses.1002

“Office Expenses $23”

Other Expenses.1005

“Travel $640”

Other Expenses.1009

“Depreciation $8913”

Other Expenses.1012

“Insurance $22710”

Other Expenses.1

“SUPPLIES $3767”

Other Expenses.2

“UTILITIES $2258”

Other Expenses.3

“REPAIRS $587”

Other Expenses.4

“TELEPHONE $530”

Other Expenses.5

“TAXES $240”

Other Expenses.6

“OUTSIDE SERVICES $150”

Other Expenses.8

“Dues and subscriptions $50”

Other Assets.1003

“Machinery and Equipment - Beginning $18153 Machinery and Equipment - Ending $25395”

Raw XML Appendix123 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0HOLLY STAINS
IRS990EZ/BooksInCareOfDetail/PhoneNum05306402818
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 323
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALTURAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0318492
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0256817
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13719
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06340
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0339998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0326279
IRS990EZ/FundraisingGrossIncomeAmt07632
IRS990EZ/GrossReceiptsAmt037015
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt021776
IRS990EZ/LandAndBuildingsGrp/BOYAmt03353
IRS990EZ/LandAndBuildingsGrp/EOYAmt044067
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0339998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0326279
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0339998
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0326279
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODY STAINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLY STAINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY/TREAS
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt018153
IRS990EZ/OtherAssetsTotalDetail/EOYAmt025395
IRS990EZ/OtherExpensesTotalAmt040471
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SAFETY INSTRUCTION AND LOW COST USAGE OF WINTER SPORTS EQUIPMENT AND FACILITY, WITH FOCUS ON YOUTH, AND TO PROVIDE YEAR ROUND FACILITY USAGE FOR COMMUNITY EVENTS.
IRS990EZ/PrintingPublicationsPostageAmt0107
IRS990EZ/ProgramServiceRevenueAmt05607
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARED TO RE-OPEN FOR THE SEASON BY PERFORMING EXTENSIVE REPAIRS AND IMPROVEMENTS, INCLUDING ACQUISITION OF A USED GROOMER, AND ACQUIRING INSURANCE COVERAGE FOR THE SEASON.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt03816
IRS990EZ/SpecialEventsNetIncomeLossAmt03816
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046918
IRS990EZ/TotalRevenueAmt033199
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $603
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $8913
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $22710
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SUPPLIES $3767
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UTILITIES $2258
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7REPAIRS $587
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9TAXES $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10OUTSIDE SERVICES $150
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11DUES AND SUBSCRIPTIONS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $18153 Machinery and Equipment - Ending $25395
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOLLY STAINS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREAS
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR PASS SKI CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0680408090
ReturnHeader/Filer/PhoneNum05302333323
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 323
ReturnHeader/Filer/USAddress/CityNm0ALTURAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096101
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Monica Derner CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0430 S Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alturas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096101
ReturnHeader/PreparerPersonGrp/PhoneNum05302334984
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MONICA DERNER
ReturnHeader/ReturnTs02017-09-27T17:47:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$326,279
Liabilities
-
Net assets
$326,279
Revenue
$33,199
Expenses
$46,918
Net income
-$13,719
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$3.02$3.02$0.36$0.47$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.13$3.13$0.29$0.42$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.26$3.26$0.33$0.47$0.14
2016Detailed filing. Detailed filing data is available for this year.$3.40$0.00$3.40$3.66$0.27$3.39