Civic Intelligence

Cedar Pass Snow Park Inc.

990EZ • Fiscal year 2020 • EIN 68-0471099

Jun 01, 2019 to May 31, 2020 • Filed on Nov 30, 2020

Organization Profile
PO Box 323Alturas, CA 96101

(530) 233-0612

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

7th percentile

-110%

Higher net margin than 7% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

Score unavailable

No value available

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

Source year 2020

Revenue Growth

Score unavailable

No value available

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

Source year 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$274,861

No earlier filing loaded for comparison.

Net Assets

$274,861

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

$24,688

No earlier filing loaded for comparison.

Expenses

$51,763

No earlier filing loaded for comparison.

Net Income

-$27,075

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 2020: $274,861Net Assets 2020: $274,8612020Assets 2021: $308,124Net Assets 2021: $308,1242021Assets 2022: $296,590Net Assets 2022: $296,5902022Assets 2023: $304,101Net Assets 2023: $304,1012023Assets 2024: $299,717Net Assets 2024: $299,7172024

Highlighted filing

2020

Assets$274,861
Liabilities-
Net Assets$274,861
Open 2020 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2020: $24,688Expenses 2020: $51,763Net Income 2020: -$27,0752020Revenue 2021: $69,962Expenses 2021: $36,699Net Income 2021: $33,2632021Revenue 2022: $55,960Expenses 2022: $67,494Net Income 2022: -$11,5342022Revenue 2023: $69,786Expenses 2023: $51,812Net Income 2023: $17,9742023Revenue 2024: $29,422Expenses 2024: $33,806Net Income 2024: -$4,3842024

Highlighted filing

2020

Revenue$24,688
Expenses$51,763
Net Income-$27,075
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Nov 30, 2020
Return Version
2019v5.0
Gross Receipts
$24,688
Mission and Program Overview

Mission

Low cost winter sports facility

Program Services

DescriptionGrantsExpenses
PROVIDED LOW COST WINTER SKI PARK WITH SAFETY INSTRUCT- ION. PROVIDED FACILITY FOR CUMMUNITY USE-$51,689
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TIM HARRISTreasurerPT$0--
HOLLY STAINSSecretaryPT$0--
NICOLE BATTRAMDirectorPT$0--
AARON TUESCHERDirectorPT$0--
RODY STAINSDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Cedar Pass Snow Park Inc
EIN
68-0471099
Phone
5302330612
Address
PO BOX 323, ALTURAS, CA 96101

Signing Officer

Name
Tim Harris
Title
Treasurer
Signed
2020-11-30
Discuss with paid preparer
Yes

Preparer

Firm
Tax Matters
Address
HC 4 BOX 40517, ALTURAS, CA 96101
Preparer
Enoch Wood
Phone
5302332113
Supplemental Narrative

Additional Explanations

990EZ Pg 2 Line 24

“SEE STATEMENT 1”

Raw XML Appendix142 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0TIM HARRIS
IRS990EZ/BooksInCareOfDetail/PhoneNum05302330612
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 323
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ALTURAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd096101
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0206724
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0186275
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05000
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-27075
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06618
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0301936
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0274861
IRS990EZ/GrossReceiptsAmt024688
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt09745
IRS990EZ/LandAndBuildingsGrp/BOYAmt080331
IRS990EZ/LandAndBuildingsGrp/EOYAmt077485
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0301936
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0274861
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0301936
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0274861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TIM HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HOLLY STAINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NICOLE BATTRAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3AARON TUESCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RODY STAINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt014881
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011101
IRS990EZ/OtherExpensesTotalAmt045078
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW COST WINTER SPORTS FACILITY
IRS990EZ/PrintingPublicationsPostageAmt067
IRS990EZ/ProgramServiceRevenueAmt09943
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED LOW COST WINTER SKI PARK WITH SAFETY INSTRUCT- ION. PROVIDED FACILITY FOR CUMMUNITY USE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051689
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051763
IRS990EZ/TotalProgramServiceExpensesAmt051689
IRS990EZ/TotalRevenueAmt024688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09745
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt09745
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt09943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt09745
IRS990ScheduleA/InvestmentIncomeCYPct00.39470
IRS990ScheduleA/InvestmentIncomePYPct00.38460
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60530
IRS990ScheduleA/PublicSupportPY509Pct00.61540
IRS990ScheduleA/PublicSupportTotal509Amt014943
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt014943
IRS990ScheduleA/Total509Grp/TotalAmt014943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024688
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SEE STATEMENT 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990EZ PG 2 LINE 24
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR PASS SNOW PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0680471099
ReturnHeader/Filer/PhoneNum05302330612
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 323
ReturnHeader/Filer/USAddress/CityNm0ALTURAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096101
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0CAAAF5B6A82519D29E4CE37DFC979F62E1844B81
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId06896872020279j001627
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-24
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0148.59.246.84
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461801225
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAX MATTERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0HC 4 BOX 40517
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTURAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096101
ReturnHeader/PreparerPersonGrp/PhoneNum05302332113
ReturnHeader/PreparerPersonGrp/PreparationDt02020-10-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ENOCH WOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-11-30T11:17:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-06-01
ReturnHeader/TaxPeriodEndDt02020-05-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,861
Liabilities
-
Net assets
$274,861
Revenue
$24,688
Expenses
$51,763
Net income
-$27,075
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.00$3.00$0.29$0.34$0.04
2023Detailed filing. Detailed filing data is available for this year.$3.04$3.04$0.70$0.52$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.97$2.97$0.56$0.67$0.12
2021Detailed filing. Detailed filing data is available for this year.$3.08$3.08$0.70$0.37$0.33
2020Detailed filing. Detailed filing data is available for this year.$2.75$2.75$0.25$0.52$0.27