Civic Intelligence

Butte Ski Club

990PF • Fiscal year 2014 • EIN 81-0224747

Dec 01, 2013 to Nov 30, 2014 • Filed on Sep 08, 2015

Organization Profile
2900 Sheridan Ave59701

(406) 494-5048

Siviq Scores

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

Liabilities / Assets

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

36th percentile

0.00x

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Net Margin

26th percentile

-7.7%

Higher net margin than 26% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2014 filings • $500k-$1M nonprofits • Source year 2014

Asset Growth

41st percentile

-0.5%

Faster asset growth than 41% of similar nonprofits.

2014 filings • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$561,077

Down $2,694 (-0.5%) from 2013

Net Assets

Down

$561,077

Down $2,694 (-0.5%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin26th percentile

Revenue

$34,974

No earlier filing loaded for comparison.

Expenses

Up

$37,668

Up $4,796 (+15%) from 2013

Net Income

-$2,694

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2014

Assets$561,077
Liabilities$0
Net Assets$561,077
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$34,974
Expenses$37,668
Net Income-$2,694
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Dec 1, 2013 to Nov 30, 2014
Signed
Sep 8, 2015
Return Version
2013v4.0
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER BAKERTreasurer-$0--
TOM DOWNEYPresident-$0--
ROGER GORDONVice-President-$0--
Filing and Contact Details

Filer

EIN
81-0224747
Phone
4064945048

Signing Officer

Name
Roger Baker
Title
President
Phone
4064945048
Signed
2015-09-08
Discuss with paid preparer
Yes

Preparer

Preparer
Patrick Burt
Phone
4064944754
Raw XML Appendix346 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/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm1TOM DOWNEY
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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt1PRESIDENT
IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/TitleTxt2VICE-PRESIDENT
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IRS990PF/RlnOfActyToAccomOfExmptPrpsGrp/RlnOfActyToAccomOfExmptPrpsGrp/RelationshipStatementTxt0THE 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.
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IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd00
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0BUTTESKICLUB.ORG
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0DISCOVERY SKI PROGRAM-PROVIDES SKIING ACTIVITIES TO SCHOOL AGE CHILDREN
IRS990PF/SummaryOfDirectChrtblActyGrp/Description2Txt0GRANT TO BUTTE FAMILY YMCA TO ALLOW LOW INCOME CHILDREN TO PARTICIPATE IN SWIMMING ACTIVITIES
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt031122
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses2Amt04000
IRS990PF/SumOfProgramRelatedInvstGrp/TotalAmt00
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/FormAndInfoAndMaterialsTxt0FORMAL WRITTEN REQUEST.
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPersonNm0ROGER BAKER
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientPhoneNum04064945048
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/AddressLine102900 SHERIDAN
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/City0BUTTE
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/State0MT
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RecipientUSAddress/ZIPCode059701
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/RestrictionsOnAwardsTxt0AWARDS LIMITED TO SOUTHWEST MONTANA KIDS ORGANIZATIONS
IRS990PF/SupplementaryInformationGrp/ApplicationSubmissionInfoGrp/SubmissionDeadlinesTxt0NONE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt031122
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/Amt14000
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt0TO ALLOW SOUTHWEST MONTANA CHILDREN ACCESS TO SKIING
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/GrantOrContributionPurposeTxt16TH GRADE PARTNERS IN YOUTH
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine10BUTTE SCHOOL DISTRICT # 1
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientBusinessName/BusinessNameLine11YMCA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine10111 N MONTANA
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/AddressLine112975 WASHOE STREET
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City0BUTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/City1BUTTE
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State0MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/State1MT
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode059701
IRS990PF/SupplementaryInformationGrp/GrantOrContributionPdDurYrGrp/RecipientUSAddress/ZIPCode159701
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriApprvFutAmt00
IRS990PF/SupplementaryInformationGrp/TotalGrantOrContriPdDurYrAmt035122
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd00
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd00
IRS990PF/UndistributedIncomeGrp/AppliedToCurrentYearAmt027373
IRS990PF/UndistributedIncomeGrp/AppliedToPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/AppliedToYear1Amt00
IRS990PF/UndistributedIncomeGrp/CorpusDistri170b1EOr4942g3Amt00
IRS990PF/UndistributedIncomeGrp/DistributableAsAdjustedAmt027373
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovAppCYAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistributionCyovYr1Amt0542
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovAppCYCorpusAmt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovFromYr5Amt00
IRS990PF/UndistributedIncomeGrp/ExcessDistriCyovToNextYrAmt08291
IRS990PF/UndistributedIncomeGrp/ExcessFromCurrentYearAmt07749
IRS990PF/UndistributedIncomeGrp/ExcessFromYear1Amt0542
IRS990PF/UndistributedIncomeGrp/PriorYearDeficiencyOrTaxAmt00
IRS990PF/UndistributedIncomeGrp/PriorYearUndistributedIncmAmt00
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt035122
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt07749
IRS990PF/UndistributedIncomeGrp/Taxable1Amt00
IRS990PF/UndistributedIncomeGrp/Taxable2Amt00
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt08291
IRS990PF/UndistributedIncomeGrp/TotalExcessDistributionCyovAmt0542
IRS990PF/UndistributedIncomeGrp/TotalForPriorYearsAmt00
IRS990PF/UndistributedIncomeGrp/TreatedAsDistriFromCorpusAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomeCYAmt00
IRS990PF/UndistributedIncomeGrp/UndistributedIncomePYAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/AdjustedNetIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0LIABILITY INSURANCE
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1ANNUAL MEETING
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2BANK FEES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3TAXES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4CONTRACT LABOR
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt00
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt10
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt20
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt30
OtherExpensesSchedule/OtherExpensesScheduleGrp/NetInvestmentIncomeAmt40
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0500
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt1778
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt270
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt3335
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt463
TaxesSchedule/TaxesDetail/AdjustedNetIncomeAmt00
TaxesSchedule/TaxesDetail/Amt015
TaxesSchedule/TaxesDetail/CategoryTxt0ANNUAL LICENSE FEE
TaxesSchedule/TaxesDetail/DisbursementsCharitablePrpsAmt00
TaxesSchedule/TaxesDetail/NetInvestmentIncomeAmt00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER BAKER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04064945048
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10BUTTE SKI CLUB
ReturnHeader/Filer/BusinessNameControlTxt0BUTT
ReturnHeader/Filer/EIN0810224747
ReturnHeader/Filer/PhoneNum04064945048
ReturnHeader/Filer/USAddress/AddressLine102900 SHERIDAN AVE
ReturnHeader/Filer/USAddress/City0BUTTE
ReturnHeader/Filer/USAddress/State0MT
ReturnHeader/Filer/USAddress/ZIPCode059701
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0810333198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10NEWLAND AND COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 3006
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BUTTE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0597023006
ReturnHeader/PreparerPersonGrp/PhoneNum04064944754
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK BURT
ReturnHeader/ReturnTs02015-10-07T17:51:40-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02013-12-01
ReturnHeader/TaxPeriodEndDt02014-11-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$561,077
Liabilities
$0
Net assets
$561,077
Revenue
$34,974
Expenses
$37,668
Net income
-$2,694
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