Civic Intelligence

Butte Ski Club

990PF • Fiscal year 2013 • EIN 81-0224747

Dec 01, 2012 to Nov 30, 2013 • Filed on Jul 17, 2014

C/O Roger Baker 3001 Amherst59701
Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2013 filings • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Source year 2013

Asset Growth

44th percentile

0.1%

Faster asset growth than 44% of similar nonprofits.

2013 filings • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$563,771

Up $601 (+0.1%) from 2012

Net Assets

Up

$563,771

Up $601 (+0.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$32,872

Down $2,783 (-7.8%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2010: $557,838Liabilities 2010: $0Net Assets 2010: $557,8382010Assets 2011: $562,573Liabilities 2011: $0Net Assets 2011: $562,5732011Assets 2012: $563,170Liabilities 2012: $0Net Assets 2012: $563,1702012Assets 2013: $563,771Liabilities 2013: $0Net Assets 2013: $563,7712013Assets 2014: $561,077Liabilities 2014: $0Net Assets 2014: $561,0772014Assets 2015: $563,602Liabilities 2015: $2,825Net Assets 2015: $560,7772015Assets 2016: $566,934Liabilities 2016: $627Net Assets 2016: $566,3072016Assets 2017: $570,478Liabilities 2017: $621Net Assets 2017: $569,8572017Assets 2018: $569,922Liabilities 2018: $636Net Assets 2018: $569,2862018Assets 2019: $542,773Liabilities 2019: $296Net Assets 2019: $542,4772019Assets 2020: $529,462Liabilities 2020: $0Net Assets 2020: $529,4622020Assets 2021: $574,358Liabilities 2021: $0Net Assets 2021: $574,3582021Assets 2022: $564,083Liabilities 2022: $0Net Assets 2022: $564,0832022Assets 2023: $556,525Liabilities 2023: $0Net Assets 2023: $556,5252023Assets 2024: $544,692Liabilities 2024: $0Net Assets 2024: $544,6922024Assets 2025: $578,934Liabilities 2025: $0Net Assets 2025: $578,9342025

Highlighted filing

2013

Assets$563,771
Liabilities$0
Net Assets$563,771

Operations Trend

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

$100K$50K$0-$50KExpenses 2010: $29,7922010Expenses 2011: $30,1802011Expenses 2012: $35,6552012Expenses 2013: $32,8722013Revenue 2014: $34,974Expenses 2014: $37,668Net Income 2014: -$2,6942014Revenue 2015: $33,683Expenses 2015: $33,983Net Income 2015: -$3002015Revenue 2016: $34,946Expenses 2016: $34,246Net Income 2016: $7002016Revenue 2017: $34,564Expenses 2017: $31,014Net Income 2017: $3,5502017Revenue 2018: $34,073Expenses 2018: $34,644Net Income 2018: -$5712018Revenue 2019: $3,488Expenses 2019: $30,297Net Income 2019: -$26,8092019Revenue 2020: $11,457Expenses 2020: $24,472Net Income 2020: -$13,0152020Revenue 2021: $53,352Expenses 2021: $1,508Net Income 2021: $51,8442021Revenue 2022: $11,087Expenses 2022: $31,342Net Income 2022: -$20,2552022Revenue 2023: $16,239Expenses 2023: $23,797Net Income 2023: -$7,5582023Revenue 2024: $38,251Expenses 2024: $22,995Net Income 2024: $15,2562024Revenue 2025: $46,965Expenses 2025: $23,852Net Income 2025: $23,1132025

Highlighted filing

2013

Revenue-
Expenses$32,872
Net Income-
Jump To
Filing Snapshot
Filing Period
Dec 1, 2012 to Nov 30, 2013
Signed
Jul 17, 2014
Return Version
2012v2.1
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER BAKERTreasurer-$0--
TOM DOWNEYPresident-$0--
ROGER GORDONVice-President-$0--
RON DAVISDirector-$0--
MARCIA BAKERDirector-$0--
STEVE REYNOLDSDirector-$0--
DAVE KELTZDirector-$0--
JANET THOMPSONDirector-$0--
WES DONNELLYDirector-$0--
Grants and Assistance

Foundation Grants and Related Investments

TypeRecipientPurposeStatusLocationAmount
Paid GrantBUTTE SCHOOL DISTRICT # 1TO ALLOW SOUTHWEST MONTANA CHILDREN ACCESS TO SKIING-BUTTE, MT, US$27,954
Paid GrantYMCA6TH GRADE PARTNERS IN YOUTH-BUTTE, MT, US$2,507
Filing and Contact Details

Filer

EIN
81-0224747
Raw XML AppendixShowing 400 of 408 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.

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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName0ROGER BAKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName1TOM DOWNEY
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName2ROGER GORDON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName3RON DAVIS
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName4MARCIA BAKER
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName5STEVE REYNOLDS
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IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName7JANET THOMPSON
IRS990PF/OfcrDirTrusteesKeyEmployeeInfo/OfcrDirTrusteesOrKeyEmployee/PersonName8WES DONNELLY
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IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/LineNumber03
IRS990PF/RlnOfActyToAccomOfExemptPrps/RlnOfActyToAccomOfExemptPrps/RelationshipStatement0THE INTEREST INCOME ALLOWS CHILDREN IN BUTTE, MONTANA AND SURROUNDING AREAS TO SKI OR SWIM FOR A REDUCED PRICE. THE REST OF THE INTEREST INCOME IS REINVESTED TO ALLOW FUTURE GENERATIONS TO RECEIVE SIMILAR BENEFITS.
IRS990PF/StatementsRegardingActivities/ActivitiesNotPrevReported00
IRS990PF/StatementsRegardingActivities/ApplicableInsuranceContract00
IRS990PF/StatementsRegardingActivities/AtLeast5000InAssets01
IRS990PF/StatementsRegardingActivities/BooksInCareOfPersonName0ROGER BAKER
IRS990PF/StatementsRegardingActivities/BooksInCareOfPhoneNumber04064945048
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/AddressLine102900 SHERIDAN AVE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/City0BUTTE
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/State0MT
IRS990PF/StatementsRegardingActivities/BooksInCareOfUSAddress/ZIPCode059701
IRS990PF/StatementsRegardingActivities/ChangesToArticlesOrBylaws00
IRS990PF/StatementsRegardingActivities/ComplyWithPublicInspectionRqr01
IRS990PF/StatementsRegardingActivities/ForeignBank00
IRS990PF/StatementsRegardingActivities/Form1120POLFiled00
IRS990PF/StatementsRegardingActivities/Form990PFFiledWithAG01
IRS990PF/StatementsRegardingActivities/InterestInControlledEntity00
IRS990PF/StatementsRegardingActivities/LegislativePoliticalActivities00
IRS990PF/StatementsRegardingActivities/MoreThan100Spent00
IRS990PF/StatementsRegardingActivities/NewSubstantialContributors00
IRS990PF/StatementsRegardingActivities/PrivateOperatingFoundation00
IRS990PF/StatementsRegardingActivities/ReimbursementOfTax00
IRS990PF/StatementsRegardingActivities/RequirementsOfSect508e00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnManagers00
IRS990PF/StatementsRegardingActivities/Sect4955TaxOnOrganization00
IRS990PF/StatementsRegardingActivities/TerminationEtc00
IRS990PF/StatementsRegardingActivities/UnrelatedBusIncomeOver100000
IRS990PF/StatementsRegardingActivities/WebsiteAddress0BUTTESKICLUB.ORG
IRS990PF/StatementsRegardingActy4720/BorrowOrLendWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/BusinessHoldings00
IRS990PF/StatementsRegardingActy4720/FurnishedGoodsWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/GrantsToIndividuals00
IRS990PF/StatementsRegardingActy4720/GrantsToOrganizations00
IRS990PF/StatementsRegardingActy4720/InfluenceElection00
IRS990PF/StatementsRegardingActy4720/InfluenceLegislation00
IRS990PF/StatementsRegardingActy4720/JeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/NoncharitablePurpose00
IRS990PF/StatementsRegardingActy4720/PayCompensationToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/PaymentToGovernmentOffical00
IRS990PF/StatementsRegardingActy4720/PayPremiumsPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/ProhibitedTaxShelterTransactn00
IRS990PF/StatementsRegardingActy4720/RcvFundsToPayPrsnlBnftContract00
IRS990PF/StatementsRegardingActy4720/SaleOrExchangeWithDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/TransferAssetsToDsqflyPerson00
IRS990PF/StatementsRegardingActy4720/UncorrectedJeopardyInvestments00
IRS990PF/StatementsRegardingActy4720/UncorrectedPriorActs00
IRS990PF/StatementsRegardingActy4720/UndistributedIncomePriorYears00
IRS990PF/SummaryOfDirectCharitableActy/Description10DISCOVERY SKI PROGRAM-PROVIDES SKIING ACTIVITIES TO SCHOOL AGE CHILDREN
IRS990PF/SummaryOfDirectCharitableActy/Description20GRANT TO BUTTE FAMILY YMCA TO ALLOW LOW INCOME CHILDREN TO PARTICIPATE IN SWIMMING ACTIVITIES
IRS990PF/SummaryOfDirectCharitableActy/Expenses1027954
IRS990PF/SummaryOfDirectCharitableActy/Expenses202507
IRS990PF/SumOfProgramRelatedInvestments/Total00
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/FormAndInfoAndMaterials0FORMAL WRITTEN REQUEST.
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientName0ROGER BAKER
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientPhoneNumber04064945048
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/AddressLine102900 SHERIDAN
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/City0BUTTE
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/State0MT
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RecipientUSAddress/ZIPCode059701
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/RestrictionsOnAwards0AWARDS LIMITED TO SOUTHWEST MONTANA KIDS ORGANIZATIONS
IRS990PF/SupplementaryInformation/AppicationSubmissionInfo/SubmissionDeadlines0NONE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount027954
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/Amount12507
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution0TO ALLOW SOUTHWEST MONTANA CHILDREN ACCESS TO SKIING
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/PurposeOfGrantOrContribution16TH GRADE PARTNERS IN YOUTH
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine10BUTTE SCHOOL DISTRICT # 1
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientBusinessName/BusinessNameLine11YMCA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine10111 N MONTANA
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/AddressLine112975 WASHOE STREET
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City0BUTTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/City1BUTTE
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State0MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/State1MT
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode059701
IRS990PF/SupplementaryInformation/GrantOrContriPaidDuringYear/RecipientUSAddress/ZIPCode159701
IRS990PF/SupplementaryInformation/TotGrantOrContriApprovedFuture00
IRS990PF/SupplementaryInformation/TotGrantOrContriPaidDuringYear030461
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/LoansOrLoanGuarantees00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PerformanceOfServicesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/PurchaseAssetsNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/ReimbursementArrangements00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RelationshipsNoncharitableEOs00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/RentalOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SalesOrExchangesOfAssets00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/SharingOfFacilitiesEtc00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOfCashToNoncharitableEO00
IRS990PF/TrnsfrTrRlnWithNoncharitableEO/TrnsfrOthAssetsNoncharitableEO00
IRS990PF/UndistributedIncome/AppliedToCurrentYear027412
IRS990PF/UndistributedIncome/AppliedToPriorYears00
IRS990PF/UndistributedIncome/AppliedToYear102507
IRS990PF/UndistributedIncome/DistributableAmountAsAdjusted027412
IRS990PF/UndistributedIncome/DistriFromCorpus170b1EOr4942g300
IRS990PF/UndistributedIncome/ExcessDistriCyovAppCYCorpus00
IRS990PF/UndistributedIncome/ExcessDistriCyovAppliedCY00
IRS990PF/UndistributedIncome/ExcessDistriCyovFromYear500
IRS990PF/UndistributedIncome/ExcessDistriCyovToNextYear0542
IRS990PF/UndistributedIncome/ExcessFromCurrentYear0542
IRS990PF/UndistributedIncome/PriorYearDeficiencyOrTax00
IRS990PF/UndistributedIncome/PriorYearUndistributedIncome00
IRS990PF/UndistributedIncome/QualifyingDistributions030461
IRS990PF/UndistributedIncome/RemainingDistriFromCorpus0542
IRS990PF/UndistributedIncome/TaxableAmount100
IRS990PF/UndistributedIncome/TaxableAmount200
IRS990PF/UndistributedIncome/TotalCorpus0542
IRS990PF/UndistributedIncome/TotalExcessDistriCarryover00
IRS990PF/UndistributedIncome/TotalForPriorYears00
IRS990PF/UndistributedIncome/TreatedAsDistriFromCorpus00
IRS990PF/UndistributedIncome/UndistributedIncomeCY00
IRS990PF/UndistributedIncome/UndistributedIncomePriorYear02507
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome00
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome10
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome20
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome30
OtherExpensesSchedule/OtherExpenses/AdjustedNetIncome40
OtherExpensesSchedule/OtherExpenses/Description0LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpenses/Description1ANNUAL MEETING
OtherExpensesSchedule/OtherExpenses/Description2BANK FEES
OtherExpensesSchedule/OtherExpenses/Description3TAXES
OtherExpensesSchedule/OtherExpenses/Description4PRINTING & REPRODUCTION
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps00
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps10
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps20
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps30
OtherExpensesSchedule/OtherExpenses/DisbursementsCharitablePrps40
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome00
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome10
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome20
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome30
OtherExpensesSchedule/OtherExpenses/NetInvestmentIncome40
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks0250
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks1925
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks210
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks3346
OtherExpensesSchedule/OtherExpenses/RevenueAndExpensesPerBooks490
OtherIncomeSchedule2/OtherIncome/Description0OTHER INVESTMENT INCOME
OtherIncomeSchedule2/OtherIncome/NetInvestmentIncome03
OtherIncomeSchedule2/OtherIncome/RevenueAndExpensesPerBooks03
OtherIncreasesSchedule/OtherIncreases/Amount01
OtherIncreasesSchedule/OtherIncreases/Description0ROUNDING
TaxesSchedule/Taxes/AdjustedNetIncome00
TaxesSchedule/Taxes/Amount015
TaxesSchedule/Taxes/Category0ANNUAL LICENSE FEE
TaxesSchedule/Taxes/DisbursementsCharitablePrps00
TaxesSchedule/Taxes/NetInvestmentIncome00
ReturnHeader/BuildTS02015-12-30 17:16:21Z
ReturnHeader/Filer/EIN0810224747
ReturnHeader/Filer/Name/BusinessNameLine10BUTTE SKI CLUB
ReturnHeader/Filer/NameControl0BUTT
ReturnHeader/Filer/Phone04064945048
ReturnHeader/Filer/USAddress/AddressLine10C/O ROGER BAKER 3001 AMHERST
ReturnHeader/Filer/USAddress/City0BUTTE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059701
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02014-07-17
ReturnHeader/Officer/Name0ROGER BAKER
ReturnHeader/Officer/Phone04064945048
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02014-07-17
ReturnHeader/PreparerFirm/EIN0810333198
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NEWLAND AND COMPANY PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 3006
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BUTTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.79$0.00$5.79$0.47$0.24$0.23
2024Detailed filing. Detailed filing data is available for this year.$5.45$0.00$5.45$0.38$0.23$0.15
2023Detailed filing. Detailed filing data is available for this year.$5.57$0.00$5.57$0.16$0.24$0.08
2022Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.11$0.31$0.20
2021Detailed filing. Detailed filing data is available for this year.$5.74$0.00$5.74$0.53$0.02$0.52
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.11$0.24$0.13
2019Detailed filing. Detailed filing data is available for this year.$5.43$0.00$5.42$0.03$0.30$0.27
2018Detailed filing. Detailed filing data is available for this year.$5.70$0.01$5.69$0.34$0.35$0.01
2017Detailed filing. Detailed filing data is available for this year.$5.70$0.01$5.70$0.35$0.31$0.04
2016Detailed filing. Detailed filing data is available for this year.$5.67$0.01$5.66$0.35$0.34$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.64$0.03$5.61$0.34$0.34$0.00
2014Detailed filing. Detailed filing data is available for this year.$5.61$0.00$5.61$0.35$0.38$0.03
2013Detailed filing. Detailed filing data is available for this year.$5.64$0.00$5.64$0.33
2012Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.36
2011Detailed filing. Detailed filing data is available for this year.$5.63$0.00$5.63$0.30
2010Detailed filing. Detailed filing data is available for this year.$5.58$0.00$5.58$0.30