Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
24th percentile
Higher debt load relative to assets than 24% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$19,744,612
Up $1,251,891 (+6.8%) from 2010
Net Assets
Up$19,098,421
Up $1,136,312 (+6.3%) from 2010
Liabilities
Up$646,191
Up $115,579 (+22%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$5,841,103
Down $17,050 (-0.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To provide affordable skiing for local residents
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 627774 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 646191 |
| IRS990/AccountsReceivable/BOY | 0 | 20296 |
| IRS990/AccountsReceivable/EOY | 0 | 33413 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | AFFORDABLE SKIING FOR LOCAL RESIDENTS |
| IRS990/Advertising/ProgramServices | 0 | 172612 |
| IRS990/Advertising/Total | 0 | 172612 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 30285 |
| IRS990/AllOtherExpenses/Total | 0 | 30285 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 1709091 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1530165 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 155268 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 155268 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | true |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CostOfGoodsSold | 0 | 368392 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1045814 |
| IRS990/DepreciationDepletion/Total | 0 | 1045814 |
| IRS990/DescribedIn501C3 | 0 | false |
| IRS990/Description | 0 | PROVIDED DOWNHILL SKI RECREATION SERVICES TO APPROXIMATELY 148,000 SKIERS. SERVICES INCLUDE SKI RUN FACILITIES, FOOD & BEVERAGE, EQUIPMENT & REPAIRS, DAYCARE AND SKI LESSONS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 5415061 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12521 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12521 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 39 |
| IRS990/FeesForServicesLegal/Total | 0 | 39 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 45.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 45.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JULIE BENNETT |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOUG MONGER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICK HOLLAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RICH STOLTZFUS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | RA SCHMIDT |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ESTELLA VILLASENOR-ALLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | STEPHEN POHL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | BOB PETITT |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | KRISTIE EAGLE MCPHIE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVE BALLINGER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | RANDY ELLIOTT |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 69933 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 85335 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Director |
| IRS990/Form990PartVIISectionA/Title | 1 | Director |
| IRS990/Form990PartVIISectionA/Title | 2 | Director |
| IRS990/Form990PartVIISectionA/Title | 3 | President |
| IRS990/Form990PartVIISectionA/Title | 4 | Director |
| IRS990/Form990PartVIISectionA/Title | 5 | Director |
| IRS990/Form990PartVIISectionA/Title | 6 | Director |
| IRS990/Form990PartVIISectionA/Title | 7 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 8 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 9 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 10 | Executive VP |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/GainOrLoss/Other | 0 | 15746 |
| IRS990/GainOrLoss/Securities | 0 | 356 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Other | 0 | 15746 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 2226457 |
| IRS990/GrossReceipts | 0 | 8390737 |
| IRS990/GrossSalesOfInventory | 0 | 864573 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 190251 |
| IRS990/Insurance/ProgramServices | 0 | 219368 |
| IRS990/Insurance/Total | 0 | 409619 |
| IRS990/IntangibleAssets/BOY | 0 | 362323 |
| IRS990/IntangibleAssets/EOY | 0 | 332810 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 163169 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 224072 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 41425 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 25323 |
| IRS990/InvestmentIncomePriorYear | 0 | 119229 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 25323 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 10696829 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 26006329 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 15704160 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 15309500 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 2226101 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | true |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | AFFORDABLE SKIING FOR LOCAL RESIDENTS |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 19143280 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 19098421 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 16102 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 16102 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 496181 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 496181 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 18 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 443 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 215814 |
| IRS990/Occupancy/Total | 0 | 215814 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 221828 |
| IRS990/OfficeExpenses/Total | 0 | 221828 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 5045 |
| IRS990/OtherAssetsTotal/EOY | 0 | 5345 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 124387 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 124387 |
| IRS990/OtherExpensePriorYear | 0 | 2774907 |
| IRS990/OtherExpensesCurrentYear | 0 | 2667043 |
| IRS990/OtherExpenses/Description | 0 | USFS FEE |
| IRS990/OtherExpenses/Description | 1 | TAXES AND LICENSES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | FUEL AND OIL |
| IRS990/OtherExpenses/Description | 4 | AVALANCHE AND MTN SUPPLIES |
| IRS990/OtherExpenses/ProgramServices | 0 | 46475 |
| IRS990/OtherExpenses/ProgramServices | 1 | 195000 |
| IRS990/OtherExpenses/ProgramServices | 2 | 126167 |
| IRS990/OtherExpenses/ProgramServices | 3 | 82066 |
| IRS990/OtherExpenses/ProgramServices | 4 | 102809 |
| IRS990/OtherExpenses/Total | 0 | 46475 |
| IRS990/OtherExpenses/Total | 1 | 195000 |
| IRS990/OtherExpenses/Total | 2 | 126167 |
| IRS990/OtherExpenses/Total | 3 | 82066 |
| IRS990/OtherExpenses/Total | 4 | 102809 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 496181 |
| IRS990/OtherRevenuePriorYear | 0 | 678894 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 2463123 |
| IRS990/OtherSalariesAndWages/Total | 0 | 2463123 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 297722 |
| IRS990/PayrollTaxes/Total | 0 | 297722 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 133560 |
| IRS990/PensionPlanContributions/Total | 0 | 133560 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 90550 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 82829 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 5258638 |
| IRS990/ProgramServiceRevenue/Description | 0 | SKI SCHOOL |
| IRS990/ProgramServiceRevenue/Description | 1 | SKI EQUIP/REPAIRS |
| IRS990/ProgramServiceRevenue/Description | 2 | OTHER |
| IRS990/ProgramServiceRevenue/Description | 3 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenue/Description | 4 | LIFT TICKETS |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 2334 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6620735 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 419046 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 245795 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 232039 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 4359424 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 419046 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 245795 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 232039 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 2334 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 4359424 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -44859 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 5752485 |
| IRS990/RevenuesLessExpensesCY | 0 | -44859 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 1181171 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 3174060 |
| IRS990/SalariesEtcPriorYear | 0 | 3462780 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 1716420 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2226478 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 6367034 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2850187 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 9217221 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 5714985 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 6785140 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 12500125 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -44859 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -44859 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 5841103 |
| IRS990ScheduleD/Land/BookValue | 0 | 2564849 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 2564849 |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 662632 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 1061502 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 1724134 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 5796244 |
| IRS990ScheduleD/TotalExpenses | 0 | 5841103 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 5841103 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 15309500 |
| IRS990ScheduleD/TotalRevenue | 0 | 5796244 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 5796244 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 5841103 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 5796244 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | CONFLICT OF INTEREST IS PART OF THE BY-LAWS. FINANCIAL STATEMENTS ARE PRESENTED AT BI-ANNUAL ASSOCIATION MEETINGS. DOCUMENTATION IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE EXECUTIVE COMMITTEE REVIEWS AND SETS THE EXECUTIVE VICE PRESIDENT'S SALARY ON AN ANNUAL BASIS. THE NSAA SALARY SURVEY IS UTILIZED FOR INDUSTRY COMPARABILITY FOR ALL EMPLOYEES INCLUDING TOP MANAGEMENT. THE EXECUTIVE VICE PRESIDENT PREPARES AN ANNUAL SALARY POLICY AND THE BOARD APPROVES WITH THE FINAL BUDGET. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | TREASURER, EXECUTIVE VICE PRESIDENT, PRESIDENT, AND THE AUDIT COMMITTEE REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ASSOCIATION MEMBERS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 15b |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990, Part VI, Line 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 15795 BRIDGER CANYON ROAD |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | BOZEMAN |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | MT |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 59715 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 201867810 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 3 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.