Civic Intelligence

Cedar Pass Snow Park Inc.

990EZ • Fiscal year 2021 • EIN 68-0471099

Jun 01, 2020 to May 31, 2021 • Filed on Sep 20, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

85th percentile

48%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

58th percentile

12%

Faster asset growth than 58% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

91st percentile

183%

Faster revenue growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$308,124

Up $33,263 (+12%) from 2020

Net Assets

Up

$308,124

Up $33,263 (+12%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Up

$69,962

Up $45,274 (+183%) from 2020

Expenses

Down

$36,699

Down $15,064 (-29%) from 2020

Net Income

Up

$33,263

Up $60,338 (+223%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

2021

Assets$308,124
Liabilities-
Net Assets$308,124
Open 2021 Filing

Operations Trend

Revenue Growth91st percentile

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

2021

Revenue$69,962
Expenses$36,699
Net Income$33,263
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Sep 20, 2021
Return Version
2020v4.0
Gross Receipts
$69,962
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-$39,171
Compensation and Service Providers
Top Officer Pay77th 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
Address
PO BOX 323, ALTURAS, CA 96101

Signing Officer

Name
Tim Harris
Title
Treasurer
Signed
2021-09-20
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

Form 990EZ Part 1 Line 16

“SEE ATTACHED STATEMENT”

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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
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/BOYAmt0186275
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0225368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt016038
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt033263
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03595
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0274861
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0308124
IRS990EZ/GrossReceiptsAmt069962
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt030930
IRS990EZ/LandAndBuildingsGrp/BOYAmt077485
IRS990EZ/LandAndBuildingsGrp/EOYAmt077485
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0274861
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0308124
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0274861
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0308124
IRS990EZ/OccupancyRentUtltsAndMaintAmt03636
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
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/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt011101
IRS990EZ/OtherAssetsTotalDetail/EOYAmt05271
IRS990EZ/OtherExpensesTotalAmt029468
IRS990EZ/OtherRevenueTotalAmt02334
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0LOW COST WINTER SPORTS FACILITY
IRS990EZ/ProgramServiceRevenueAmt020660
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED LOW COST WINTER SKI PARK WITH SAFETY INSTRUCT- ION. PROVIDED FACILITY FOR CUMMUNITY USE
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039171
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036699
IRS990EZ/TotalProgramServiceExpensesAmt039171
IRS990EZ/TotalRevenueAmt069962
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016038
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021038
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030930
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09745
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt040675
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09943
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt030603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030930
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09745
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt040675
IRS990ScheduleA/InvestmentIncomePYPct00.39470
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.54300
IRS990ScheduleA/PublicSupportPY509Pct00.60530
IRS990ScheduleA/PublicSupportTotal509Amt051641
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt036698
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014943
IRS990ScheduleA/Total509Grp/TotalAmt051641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt067628
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024688
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt092316
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 ATTACHED STATEMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990EZ PART 1 LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TIM HARRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CEDAR PASS SNOW PARK INC
ReturnHeader/Filer/BusinessNameControlTxt0CEDA
ReturnHeader/Filer/EIN0680471099
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 323
ReturnHeader/Filer/USAddress/CityNm0ALTURAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd096101
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/PreparationDt02021-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ENOCH WOOD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-11-19T09:58:19-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0TIM
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HARRIS
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$308,124
Liabilities
-
Net assets
$308,124
Revenue
$69,962
Expenses
$36,699
Net income
$33,263
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