Civic Intelligence

Cedar Pass Snow Park Inc

990EZ • Fiscal year 2018 • EIN 68-0408090

Jun 01, 2017 to May 31, 2018 • Filed on Apr 15, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

5th percentile

-48%

Higher net margin than 5% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)7 • <$500k nonprofits • Source year 2018

Asset Growth

33rd percentile

-4.2%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

21st percentile

-14%

Faster revenue growth than 21% of similar nonprofits.

2018 filings • 501(c)7 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$312,709

Down $13,570 (-4.2%) from 2017

Net Assets

Down

$312,709

Down $13,570 (-4.2%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Down

$28,535

Down $4,664 (-14%) from 2017

Expenses

Down

$42,105

Down $4,813 (-10%) from 2017

Net Income

Up

-$13,570

Up $149 (+1.1%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$312,709
Liabilities-
Net Assets$312,709
Open 2018 Filing

Operations Trend

Revenue Growth21st 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

2018

Revenue$28,535
Expenses$42,105
Net Income-$13,570
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 15, 2019
Return Version
2017v2.2
Gross Receipts
$29,017
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,AND ACQUIRING INSURANCE COVERAGE FOR THE SEASON.--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RODY STAINSChairman-$0--
HOLLY STAINSTreasurer-$0--
NICHOLE BATTRAMSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Cedar Pass Snow Park Inc
EIN
68-0408090
Phone
5302333323
Address
PO BOX 323, ALTURAS, CA 96101

Signing Officer

Name
Nichole Battram
Title
Secretary
Signed
2019-04-15
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 $465”

Other Expenses.1002

“Office Expenses $55”

Other Expenses.1005

“Travel $532”

Other Expenses.1009

“Depreciation $10494”

Other Expenses.1012

“Insurance $18170”

Other Expenses.1

“UTILITIES $2925”

Other Expenses.2

“SUPPLIES $1937”

Other Expenses.3

“Licenses and permits $1915”

Other Expenses.4

“TELEPHONE $755”

Other Expenses.5

“OUTSIDE SERVICES $600”

Other Expenses.6

“REPAIRS $250”

Other Expenses.7

“TAXES $223”

Other Expenses.9

“Dues and subscriptions $50”

Other Assets.1003

“Machinery and Equipment - Beginning $25395 Machinery and Equipment - Ending $20445”

Raw XML Appendix130 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/BOYAmt0256817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0215162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01500
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13570
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03591
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0326279
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0312709
IRS990EZ/FundraisingGrossIncomeAmt0965
IRS990EZ/GrossReceiptsAmt029017
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt020985
IRS990EZ/LandAndBuildingsGrp/BOYAmt044067
IRS990EZ/LandAndBuildingsGrp/EOYAmt077102
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0326279
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0312709
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0326279
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0312709
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RODY STAINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLY STAINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICHOLE BATTRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Chairman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025395
IRS990EZ/OtherAssetsTotalDetail/EOYAmt020445
IRS990EZ/OtherExpensesTotalAmt038371
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/PrintingPublicationsPostageAmt0143
IRS990EZ/ProgramServiceRevenueAmt05567
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PREPARED TO RE-OPEN FOR THE SEASON BY PERFORMING EXTENSIVE REPAIRS AND IMPROVEMENTS,AND ACQUIRING INSURANCE COVERAGE FOR THE SEASON.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt0482
IRS990EZ/SpecialEventsNetIncomeLossAmt0483
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042105
IRS990EZ/TotalRevenueAmt028535
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $55
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $532
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $10494
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $18170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5UTILITIES $2925
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SUPPLIES $1937
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7LICENSES AND PERMITS $1915
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TELEPHONE $755
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OUTSIDE SERVICES $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10REPAIRS $250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11TAXES $223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12DUES AND SUBSCRIPTIONS $50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Machinery and Equipment - Beginning $25395 Machinery and Equipment - Ending $20445
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.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLE BATTRAM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Secretary
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR PASS SNOW PARK INC
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/PreparerFirmEIN0814724257
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/ReturnTs02019-04-15T22:55:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-06-01
ReturnHeader/TaxPeriodEndDt02018-05-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$312,709
Liabilities
-
Net assets
$312,709
Revenue
$28,535
Expenses
$42,105
Net income
-$13,570
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