Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
23rd percentile
Higher debt load relative to revenue than 23% of similar nonprofits.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
43rd percentile
Higher top officer pay than 43% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Assets
Up$36,650,138
Up $3,285,009 (+9.8%) from 2018
Net Assets
Up$35,400,905
Up $3,134,706 (+9.7%) from 2018
Liabilities
Up$1,249,233
Up $150,303 (+14%) from 2018
Revenue
Up$13,892,837
Up $1,031,833 (+8.0%) from 2018
Expenses
Up$10,768,073
Up $1,160,626 (+12%) from 2018
Net Income
Down$3,124,764
Down $128,793 (-4.0%) from 2018
To provide affordable skiing for local residents
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $24,579,632 | $24,072,932 | ▼ $506,700 |
| Savings and Temporary Cash Investments | $8,008,067 | $11,658,140 | ▲ $3,650,073 |
| Inventories for Sale or Use | $232,156 | $325,103 | ▲ $92,947 |
| Prepaid Expenses and Deferred Charges | $181,404 | $184,607 | ▲ $3,203 |
| Cash and Non-Interest-Bearing Accounts | $124,017 | $176,320 | ▲ $52,303 |
| Intangible Assets | $155,734 | $126,221 | ▼ $29,513 |
| Accounts Receivable | $75,128 | $95,941 | ▲ $20,813 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Total Assets | $33,365,129 | $36,650,138 | ▲ $3,285,009 |
| Other Assets Total | $8,991 | $10,874 | ▲ $1,883 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,098,930 | $1,249,233 | ▲ $150,303 |
| Total Liabilities | $1,098,930 | $1,249,233 | ▲ $150,303 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $32,266,199 | $35,400,905 | ▲ $3,134,706 |
| Total Net Assets Fund Balance | $32,266,199 | $35,400,905 | ▲ $3,134,706 |
| Total Liabilities and Net Assets / Fund Balance | $33,365,129 | $36,650,138 | ▲ $3,285,009 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $8,376,247 | $11,489,817 | $19,866,064 |
| Buildings | $10,011,843 | $4,857,328 | $14,869,171 |
| Land | $4,064,193 | - | $4,064,193 |
| Leasehold Improvements | $1,620,649 | $1,379,554 | $3,000,203 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Randy Elliott | VP Operations | FT | $102,856 | $78,036 | $180,892 |
| Bob Petitt | VP Operations | FT | $106,230 | $17,895 | $124,125 |
| Dave Ballinger | Treasurer | FT | $94,070 | $24,657 | $118,727 |
| Name | Title |
|---|---|
| Mark Manseau | President |
| Dave Weaver | Director |
| Diane Allen | Director |
| Jacob Werner | Director |
| Joe Seymour | Director |
| Martha Collins | Director |
| Julie Bennett | Associate VP |
| Patrick Hoffman | Executive VP |
| Todd Goertzen | Secretary |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Rs Construction & Excavation | Construction | 5740 BRIDGER CANYON ROAD, Bozeman, MT 59715 | $203,000 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,155,917 |
| Other Expenses | $4,612,156 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,115,462 | $733,463 | - | $4,848,925 |
| Depreciation Depletion | $1,476,629 | $349,948 | - | $1,826,577 |
| Insurance | $708,096 | $80,509 | - | $788,605 |
| Payroll Taxes | $385,369 | $79,991 | - | $465,360 |
| Occupancy | $240,855 | $135,217 | - | $376,072 |
| Fees for Services Other | $310,090 | - | - | $310,090 |
| Pension Plan Contributions | $260,969 | $27,594 | - | $288,563 |
| Other Employee Benefits | $236,461 | $48,131 | - | $284,592 |
| Current Officers, Directors, Trustees, and Key Employees | - | $268,477 | - | $268,477 |
| All Other Expenses | $196,819 | $25,849 | - | $222,668 |
| Office Expenses | $73,451 | $91,820 | - | $165,271 |
| Advertising | - | $154,583 | - | $154,583 |
| Other Expenses | $138,058 | $3,674 | - | $141,732 |
| Fees for Services Accounting | - | $16,298 | - | $16,298 |
| Fees for Services Legal | - | $2,638 | - | $2,638 |
| Total Functional Expenses | $8,703,296 | $2,064,777 | $0 | $10,768,073 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $10,768,073 |
| Total Expenses per Audited Statements | $10,768,073 |
| Total Expenses per Form 990 | $10,768,073 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“ASSOCIATION MEMBERS”
“Treasurer, vice president of operations, board president, and the audit committee review prior to filing.”
“Reviewed per occurrence. Board member cannot vote in situation with a conflict of interest per the organization's bylaws.”
“The executive committee reviews and sets the vice president of operations' salary on an annual basis. The nsaa salary survey is utilized for industry comparability for all employees including top management. The vice president of operations prepares an annual salary policy and the board approves with the final budget.”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1098930 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1249233 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 75128 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 95941 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE SKIING FOR LOCAL RESIDENTS |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 154583 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 154583 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25849 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 196819 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 222668 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BOB PETITT BRIDGER BOWL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4065872111 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15795 BRIDGER CANYON ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BOZEMAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59715 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 124017 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176320 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 268477 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 268477 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 203000 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5740 BRIDGER CANYON ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | BOZEMAN |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 59715 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | RS CONSTRUCTION & EXCAVATION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | CONSTRUCTION |
| IRS990/CostOfGoodsSoldAmt | 0 | 897363 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 123705 |
| IRS990/CYOtherExpensesAmt | 0 | 4612156 |
| IRS990/CYOtherRevenueAmt | 0 | 1191714 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 12577418 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3124764 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 6155917 |
| IRS990/CYTotalExpensesAmt | 0 | 10768073 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 13892837 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 349948 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1476629 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1826577 |
| IRS990/Desc | 0 | PROVIDE DOWNHILL SKI RECREATION SERVICES TO APPROXIMATELY 292,000 SKIERS. SERVICES INCLUDE SKI RUN FACILITIES, FOOD & BEVERAGE, EQUIPMENT & REPAIRS, DAYCARE AND SKI LESSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 617 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 8703296 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16298 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16298 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 2638 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2638 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 310090 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 310090 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 17895 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 24657 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 28036 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARK MANSEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIE BENNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TODD GOERTZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARTHA COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE SEYMOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACOB WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BOB PETITT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVE BALLINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | RANDY ELLIOTT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 106230 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 94070 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 152856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Executive VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Associate VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP OPERATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OPERATIONS |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 9588 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 1338 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 38767 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 980000 |
| IRS990/GrossReceiptsAmt | 0 | 15798041 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 23542 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2065535 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 80509 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 708096 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 788605 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 155734 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 126221 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 232156 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 325103 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 112779 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 112779 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 13 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 17726699 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24579632 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24072932 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 41799631 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 29179 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 978662 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE SKIING FOR LOCAL RESIDENTS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 32266199 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35400905 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 10926 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 10926 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1120246 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1168172 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 47926 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 23542 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 23542 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -11109 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 9942 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 135217 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 240855 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 376072 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 91820 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 73451 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 165271 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8991 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10874 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 48131 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 236461 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 284592 |
| IRS990/OtherExpensesGrp/Desc | 0 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | BUS LEASE |
| IRS990/OtherExpensesGrp/Desc | 3 | SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 46585 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3674 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 186338 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 221605 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 153094 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 138058 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 232923 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 221605 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 153094 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 141732 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 733463 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4115462 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4848925 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 79991 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 385369 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 465360 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 27594 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 260969 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 288563 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 181404 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 184607 |
| IRS990/PrincipalOfficerNm | 0 | BOB PETITT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 713990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 713990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | LIFT TICKETS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Dues & Assessments |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SKI EQUIP/REPAIRS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SKI SCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10581888 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4639 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 406852 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 682900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 901139 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10581888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4639 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 406852 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 682900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 901139 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 85049 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4007758 |
| IRS990/PYOtherRevenueAmt | 0 | 1180087 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 11595868 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3253557 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5599689 |
| IRS990/PYTotalExpensesAmt | 0 | 9607447 |
| IRS990/PYTotalRevenueAmt | 0 | 12861004 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3124764 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 23542 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 13697664 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 8008067 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 11658140 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 10011843 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4857328 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14869171 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8376247 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 11489817 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19866064 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 10768073 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 4064193 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 4064193 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1620649 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1379554 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 3000203 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 9942 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 9942 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 13892837 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24072932 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 10768073 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 13892837 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 13902779 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 10768073 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/ClubDuesOrFeesInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
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