Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
29th percentile
Higher debt load relative to assets than 29% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.9% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Assets
Flat$53,650,382
Flat from 2024
Net Assets
Flat$51,883,040
Flat from 2024
Liabilities
Flat$1,767,342
Flat from 2024
Revenue
Flat$20,596,099
Flat from 2024
Expenses
Flat$16,652,654
Flat from 2024
Net Income
Flat$3,943,445
Flat from 2024
To provide affordable skiing for local residents
To plan, develop and maintain facilities and services in a financially sound manner which provide the best possible skiing experience at a reasonable cost to local, regional and destination skiers.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $23,556,639 | $22,756,612 | ▼ $800,027 |
| Investments in Publicly Traded Securities | $19,251,508 | $21,915,569 | ▲ $2,664,061 |
| Savings and Temporary Cash Investments | $5,750,163 | $6,896,050 | ▲ $1,145,887 |
| Inventories for Sale or Use | $594,981 | $716,539 | ▲ $121,558 |
| Prepaid Expenses and Deferred Charges | $376,242 | $576,810 | ▲ $200,568 |
| Accounts Receivable | $55,978 | $463,898 | ▲ $407,920 |
| Cash and Non-Interest-Bearing Accounts | $270,623 | $176,044 | ▼ $94,579 |
| Intangible Assets | $144,088 | $148,860 | ▲ $4,772 |
| 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 | - |
| Total Assets | $50,033,004 | $53,650,382 | ▲ $3,617,378 |
| Other Assets Total | $32,782 | $0 | ▼ $32,782 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,668,215 | $1,767,342 | ▲ $99,127 |
| Total Liabilities | $1,668,215 | $1,767,342 | ▲ $99,127 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $48,364,789 | $51,883,040 | ▲ $3,518,251 |
| Total Net Assets Fund Balance | $48,364,789 | $51,883,040 | ▲ $3,518,251 |
| Total Liabilities and Net Assets / Fund Balance | $50,033,004 | $53,650,382 | ▲ $3,617,378 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,063,193 | $17,093,968 | $22,157,161 |
| Buildings | $9,350,747 | $6,941,871 | $16,292,618 |
| Land | $6,486,462 | - | $6,486,462 |
| Leasehold Improvements | $1,856,210 | $2,526,051 | $4,382,261 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Hiram Towle | General Manager | FT | $147,432 | $36,160 | $183,592 |
| James Prasek | Mountain Ops Mgr | FT | $119,040 | $23,139 | $142,179 |
| Lindsay Korth | Business Ops Mgr | FT | $118,556 | $18,759 | $137,315 |
| Austin Schuerg | Controller | FT | $111,522 | $21,676 | $133,198 |
| James Walker | Food Service Director | FT | $106,093 | $14,516 | $120,609 |
| Erin Oconnor | Marketing Director | FT | $100,220 | $9,894 | $110,114 |
| Name | Title |
|---|---|
| Jacob Werner | President |
| Dave Weaver | Vice President |
| Holly Tarlow | Director |
| Jennifer Stark | Director |
| Joe Seymour | Director |
| Patrick Hoffman | Director |
| Todd Goertzen | Director |
| Dan Oliver | Secretary |
| Dennis Steinhauer | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,201,476 |
| Other Expenses | $6,451,178 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $6,093,976 | $1,524,185 | - | $7,618,161 |
| Depreciation Depletion | $1,609,761 | $390,387 | - | $2,000,148 |
| Insurance | $981,603 | - | - | $981,603 |
| Other Employee Benefits | $749,309 | $215,416 | - | $964,725 |
| Fees for Services Other | $784,741 | - | - | $784,741 |
| Payroll Taxes | $554,580 | $202,573 | - | $757,153 |
| Office Expenses | $313,278 | $360,370 | - | $673,648 |
| Current Officers, Directors, Trustees, and Key Employees | $478,372 | $119,647 | - | $598,019 |
| Occupancy | $275,446 | $174,225 | - | $449,671 |
| Pension Plan Contributions | $213,711 | $49,707 | - | $263,418 |
| All Other Expenses | $239,797 | $20,570 | - | $260,367 |
| Other Expenses | $195,313 | $1,388 | - | $195,313 |
| Advertising | - | $120,143 | - | $120,143 |
| Fees for Services Accounting | - | $59,164 | - | $59,164 |
| Fees for Services Legal | - | $28,047 | - | $28,047 |
| Total Functional Expenses | $13,338,998 | $3,313,656 | $0 | $16,652,654 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $16,652,654 |
| Total Expenses per Audited Statements | $16,652,654 |
| Total Expenses per Form 990 | $16,652,654 |
| 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, controller, general manager, 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 general manager's salary on an annual basis. The nsaa salary survey is utilized for industry comparability for all employees including top management. The general manager 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 | 1668215 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1767342 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 55978 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 463898 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PLAN, DEVELOP AND MAINTAIN FACILITIES AND SERVICES IN A FINANCIALLY SOUND MANNER WHICH PROVIDE THE BEST POSSIBLE SKIING EXPERIENCE AT A REASONABLE COST TO LOCAL, REGIONAL AND DESTINATION SKIERS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 120143 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 120143 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 20570 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 239797 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 260367 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AUSTIN SCHUERG 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 270623 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 176044 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 119647 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 478372 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 598019 |
| 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/CostOfGoodsSoldAmt | 0 | 1175117 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1365871 |
| IRS990/CYOtherExpensesAmt | 0 | 6451178 |
| IRS990/CYOtherRevenueAmt | 0 | 1846395 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 17383833 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 3943445 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10201476 |
| IRS990/CYTotalExpensesAmt | 0 | 16652654 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 20596099 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 390387 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1609761 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2000148 |
| IRS990/Desc | 0 | PROVIDE DOWNHILL SKI RECREATION SERVICES TO APPROXIMATELY 283,148 SKIERS. SERVICES INCLUDE SKI RUN FACILITIES, FOOD & BEVERAGE, EQUIPMENT & REPAIRS, AND SKI LESSONS. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 814 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 13338998 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 59164 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 59164 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 28047 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 28047 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 784741 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 784741 |
| 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/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| 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 | 10200 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 23139 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 18759 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 21676 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 14516 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 9894 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HIRAM TOWLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JAMES PRASEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDSAY KORTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AUSTIN SCHUERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES WALKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIN OCONNOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK HOFFMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TODD GOERTZEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DAVE WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JACOB WERNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JOE SEYMOUR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAN OLIVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JENNIFER STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | HOLLY TARLOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DENNIS STEINHAUER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 173392 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 119040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 118556 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 111522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 106093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 100220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | GENERAL MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | MOUNTAIN OPS MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BUSINESS OPS MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Controller |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | FOOD SERVICE DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MARKETING DIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1954 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 6482 |
| 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 | 9857 |
| IRS990/GrossReceiptsAmt | 0 | 21774591 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 27373 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 2994139 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 981603 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 981603 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 144088 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 148860 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 594981 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 716539 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1359389 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1359389 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 19251508 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21915569 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 26561890 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 23556639 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 22756612 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 49318502 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3375 |
| 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 PLAN, DEVELOP AND MAINTAIN FACILITIES AND SERVICES IN A FINANCIALLY SOUND MANNER WHICH PROVIDE THE BEST POSSIBLE SKIING EXPERIENCE AT A REASONABLE COST TO LOCAL, REGIONAL AND DESTINATION SKIERS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 48364789 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 51883040 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 6482 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 6482 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1694221 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1819022 |
| IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 124801 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 27373 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 27373 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -425194 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 48364789 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 51883040 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 174225 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 275446 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 449671 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 360370 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 313278 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 673648 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 32782 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 215416 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 749309 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 964725 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES AND LICENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | USFS FEE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 47834 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1388 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 457450 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 191335 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 200326 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 195313 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 457450 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 239169 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 201714 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 195313 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1524185 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 6093976 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7618161 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 202573 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 554580 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 757153 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 49707 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 213711 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 263418 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 376242 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 576810 |
| IRS990/PrincipalOfficerNm | 0 | HIRAM TOWLE |
| 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 | 14839099 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 6675 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 419116 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 870910 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1248033 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 14839099 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 6675 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 419116 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 870910 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1248033 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 584347 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6622079 |
| IRS990/PYOtherRevenueAmt | 0 | 2176014 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 18415373 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5486670 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9066985 |
| IRS990/PYTotalExpensesAmt | 0 | 15689064 |
| IRS990/PYTotalRevenueAmt | 0 | 21175734 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3943445 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 27373 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 17383833 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5750163 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6896050 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 9350747 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6941871 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 16292618 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 5063193 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 17093968 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 22157161 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 16652654 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 6486462 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 6486462 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 1856210 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 2526051 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 4382261 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -425194 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -425194 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 20596099 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 22756612 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 16652654 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 20596099 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.