Civic Intelligence

Cedar Pass Snow Park Inc

990 • Fiscal year 2016 • EIN 68-0408090

Jun 01, 2015 to May 31, 2016 • Filed on Oct 07, 2016

Organization ProfileN/A
PO Box 323Alturas, CA 96101

(530) 640-2818

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Net Margin

99th percentile

93%

Higher net margin than 99% of similar nonprofits.

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Top Officer Pay

92nd percentile

$0

Higher top officer pay than 92% of similar nonprofits.

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

2016 filings • 501(c)7 • <$500k nonprofits • Source year 2016

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Balance Sheet
Liabilities / Assets53rd percentile

Assets

$339,998

No earlier filing loaded for comparison.

Net Assets

$339,998

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin99th percentile

Revenue

$365,853

No earlier filing loaded for comparison.

Expenses

$27,052

No earlier filing loaded for comparison.

Net Income

$338,801

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2016

Assets$339,998
Liabilities$0
Net Assets$339,998
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2016

Revenue$365,853
Expenses$27,052
Net Income$338,801
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Oct 7, 2016
Return Version
2015v2.0
Gross Receipts
$365,853
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities-$217,057-
Cash and Non-Interest-Bearing Accounts$1,197$100,527▲ $99,330
Land, Buildings, and Equipment, Net-$21,506-
Savings and Temporary Cash Investments-$908-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,197$339,998▲ $338,801
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$1,197$339,998▲ $338,801
Total Net Assets Fund Balance$1,197$339,998▲ $338,801
Total Liabilities and Net Assets / Fund Balance$1,197$339,998▲ $338,801

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,153$46,728$64,881
Leasehold Improvements$3,353$124$3,477
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Rody StainsChairman
Holly StainsSecretary/treas
Revenue and Support

Revenue Composition

Contributions and Grants
$355,075
Program Service Revenue
$0
Investment Income
$10,778
Other Revenue
$0
All Other Contributions
$355,075
Change in Net Assets
$338,801

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded1$207,912Fair Market Value (FMV)
Total Noncash Contributions1$207,912-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$27,052
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
Insurance$15,607--$15,607
Depreciation Depletion---$796
Fees for Service Investment Mgmnt Fees-$760-$760
Other Expenses$780$496-$496
Fees for Services Accounting-$478-$478
All Other Expenses-$425-$425
Total Functional Expenses$23,436$2,820$0$27,052
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Vice chairman and sec/treas related by marriage (in-law)”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 sent via draft email to board members for review and comment prior to filing.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST”

Filing and Contact Details

Filer

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

Signing Officer

Name
Rody Stains
Title
Chairman
Signed
2016-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rody Stains
Formed
1998
Legal Domicile
CA
Voting Board Members
2
Independent Board Members
3
Employees
0

Preparer

Firm
Monica Derner CPA
Address
430 S Main Street, Alturas, CA 96101
Preparer
Monica Derner
Phone
5302334984
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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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$339,998
Liabilities
$0
Net assets
$339,998
Revenue
$365,853
Expenses
$27,052
Net income
$338,801
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