Civic Intelligence

Silver Run Ski Education Foundation

EIN 81-0376888 • 501(c)3 • Red Lodge, MT

Profile

Dedicated to fostering an inclusive team environment which promotes exceptional experiences through fun and competition in winter sports.

PO Box 725Red Lodge, MT 59068

www.silverrunski.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

49th percentile

1.3%

Higher net margin than 49% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

47th percentile

-3.2%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

39th percentile

-11%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$235,774

Up $23,827 (+11%) from 2023

Liabilities

Down

$702

Down $8,030 (-92%) from 2023

Net Assets

Up

$235,072

Up $31,857 (+16%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin49th percentile

Revenue

Down

$291,147

Down $5,745 (-1.9%) from 2023

Expenses

Down

$273,358

Down $19,610 (-6.7%) from 2023

Net Income

Up

$17,789

Up $13,865 (+353%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $75,147Liabilities 2010: $0Net Assets 2010: $75,1472010Assets 2011: $61,553Liabilities 2011: $12Net Assets 2011: $61,5412011Assets 2012: $96,999Liabilities 2012: $2,913Net Assets 2012: $94,0862012Assets 2013: $99,183Liabilities 2013: $3,189Net Assets 2013: $95,9942013Assets 2014: $134,316Liabilities 2014: $1,205Net Assets 2014: $133,1112014Assets 2015: $140,279Liabilities 2015: $1,062Net Assets 2015: $139,2172015Assets 2016: $130,473Liabilities 2016: $1,652Net Assets 2016: $128,8212016Assets 2017: $131,510Liabilities 2017: $1,911Net Assets 2017: $129,5992017Assets 2018: $159,664Liabilities 2018: $1,420Net Assets 2018: $158,2442018Assets 2019: $165,062Liabilities 2019: $2,837Net Assets 2019: $162,2252019Assets 2020: $175,418Liabilities 2020: $1,186Net Assets 2020: $174,2322020Assets 2021: $188,318Liabilities 2021: $4,260Net Assets 2021: $184,0582021Assets 2022: $219,054Liabilities 2022: $2,977Net Assets 2022: $216,0772022Assets 2023: $211,947Liabilities 2023: $8,732Net Assets 2023: $203,2152023Assets 2024: $235,774Liabilities 2024: $702Net Assets 2024: $235,0722024

Highlighted filing

2024

Assets$235,774
Liabilities$702
Net Assets$235,072
Open 2024 Filing

Operations Trend

Revenue Growth39th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $128,6642010Revenue 2011: $115,574Expenses 2011: $129,180Net Income 2011: -$13,6062011Revenue 2012: $152,403Expenses 2012: $119,858Net Income 2012: $32,5452012Revenue 2013: $180,741Expenses 2013: $178,833Net Income 2013: $1,9082013Revenue 2014: $171,946Expenses 2014: $178,063Net Income 2014: -$6,1172014Revenue 2015: $164,587Expenses 2015: $158,481Net Income 2015: $6,1062015Revenue 2016: $149,454Expenses 2016: $159,855Net Income 2016: -$10,4012016Revenue 2017: $149,705Expenses 2017: $148,923Net Income 2017: $7822017Revenue 2018: $208,927Expenses 2018: $180,629Net Income 2018: $28,2982018Revenue 2019: $220,839Expenses 2019: $216,858Net Income 2019: $3,9812019Revenue 2020: $233,290Expenses 2020: $221,283Net Income 2020: $12,0072020Revenue 2021: $238,884Expenses 2021: $234,817Net Income 2021: $4,0672021Revenue 2022: $333,653Expenses 2022: $302,046Net Income 2022: $31,6072022Revenue 2023: $296,892Expenses 2023: $292,968Net Income 2023: $3,9242023Revenue 2024: $291,147Expenses 2024: $273,358Net Income 2024: $17,7892024

Highlighted filing

2024

Revenue$291,147
Expenses$273,358
Net Income$17,789
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$235,774
Liabilities
$702
Net assets
$235,072
Revenue
$291,147
Expenses
$273,358
Net income
$17,789
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.36$0.01$2.35$2.91$2.73$0.18
2023Detailed filing. Detailed filing data is available for this year.$2.12$0.09$2.03$2.97$2.93$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.03$2.16$3.34$3.02$0.32
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.04$1.84$2.39$2.35$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$2.33$2.21$0.12
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.03$1.62$2.21$2.17$0.04
2018Detailed filing. Detailed filing data is available for this year.$1.60$0.01$1.58$2.09$1.81$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.32$0.02$1.30$1.50$1.49$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.30$0.02$1.29$1.49$1.60$0.10
2015Summary only. Only limited summary data is available for this year.$1.40$0.01$1.39$1.65$1.58$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$1.72$1.78$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.99$0.03$0.96$1.81$1.79$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.03$0.94$1.52$1.20$0.33
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.00$0.62$1.16$1.29$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.00$0.75$1.29
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2023 to May 31, 2024
Signed
Apr 14, 2025
Return Version
2023v6.0
Gross Receipts
$373,026
Mission and Program Overview

Mission

Provide positive ski racing experience for area youth

Dedicated to fostering an inclusive team environment which promotes exceptional experiences through fun and competition in winter sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$105,084$115,171▲ $10,087
Land, Buildings, and Equipment, Net$36,741$44,694▲ $7,953
Savings and Temporary Cash Investments$15,569$16,162▲ $593
Accounts Receivable$3,103$3,103→ $0
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$211,947$235,774▲ $23,827
Other Assets Total$51,450$56,644▲ $5,194
Liabilities
Accounts Payable and Accrued Expenses$8,480$869▼ $7,611
Other Liabilities$252$-167▼ $419
Total Liabilities$8,732$702▼ $8,030
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$131,012$162,869▲ $31,857
Net Assets With Donor Restrictions$72,203$72,203→ $0
Total Net Assets Fund Balance$203,215$235,072▲ $31,857
Total Liabilities and Net Assets / Fund Balance$211,947$235,774▲ $23,827

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$31,482$124,374$155,856
Buildings$9,877$14,223$24,100
Other Land Buildings$3,335$9,310$12,645
Other Assets Org$2--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tanner WoodcockPresident
Brad FunstonVice President
Courtney HalvorsenDirector
Derek StiegemeierDirector
Jerry WolfDirector
Mark EderDirector
Steve AgaDirector
Timothy HaasDirector
Jeff ZaryckiSecretary
Traci LozierSecretary
Kelley HarmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,191
Program Service Revenue
$186,182
Investment Income
$0
Other Revenue
$69,774
All Other Contributions
$35,191
Change in Net Assets
$17,789
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$166,708
Other Expenses$106,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$153,436--$153,436
All Other Expenses$24,629$5,915-$30,544
Insurance$23,259--$23,259
Depreciation Depletion$14,176--$14,176
Payroll Taxes$13,272--$13,272
Other Expenses$5,173--$5,173
Advertising$2,099--$2,099
Information Technology$871--$871
Office Expenses$329--$329
Travel$136--$136
Total Functional Expenses$267,443$5,915$0$273,358
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,033
Fundraising Direct Expenses$81,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Swap$75,343$75,343$61,846$13,497
Auction$49,614$49,614$12,489$37,125
Total Events$151,033$151,033$81,879$69,154
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$232
Deposit to Be Refunded$-399
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Copy of 990 emailed to all Board Members with opportunity to ask questions before filing.”

Form 990, Part VI, Section C, Line 19

“Program director has possession of the governing docs and policies. Financial statements and 990 are available upon request. Financial statements are provided to the BOD monthly.”

Filing and Contact Details

Filer

Filer Name
Silver Run Ski Education Foundation
EIN
81-0376888
Phone
4063212175
Address
PO Box 725, Red Lodge, MT 59068

Signing Officer

Name
Kelley Harmon
Title
Treasurer
Signed
2025-04-14

Organization Details

Principal Officer
Kelley Harmon
Formed
1977
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“ATHLETE EXPENSES: Column (A) - Total = $150; Column (B) - Program Services = $150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“AUTO: Column (A) - Total = $2679; Column (B) - Program Services = $2679; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“BANK SERVICE CHARGE: Column (A) - Total = $405; Column (B) - Program Services = $0; Column (C) - Management & General = $405; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“CAMP EXPENSES: Column (A) - Total = $637; Column (B) - Program Services = $637; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“DUES & SUBSCRIPTIONS: Column (A) - Total = $4234; Column (B) - Program Services = $0; Column (C) - Management & General = $4234; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“EDUCATION & TRAINING: Column (A) - Total = $1131; Column (B) - Program Services = $1131; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“FUEL-SNOWMOBILE/GENERATOR: Column (A) - Total = $356; Column (B) - Program Services = $356; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“GIFTS, AWARDS & ENGRAVING: Column (A) - Total = $3888; Column (B) - Program Services = $3888; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LICENSES & PERMITS: Column (A) - Total = $1479; Column (B) - Program Services = $1479; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“LIFT TICKETS & PASSES: Column (A) - Total = $-1229; Column (B) - Program Services = $-1229; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISC: Column (A) - Total = $4993; Column (B) - Program Services = $4993; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“ONLINE REGISTRATION FEES: Column (A) - Total = $134; Column (B) - Program Services = $0; Column (C) - Management & General = $134; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“PO BOX: Column (A) - Total = $120; Column (B) - Program Services = $0; Column (C) - Management & General = $120; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $246; Column (B) - Program Services = $246; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Printing and Publications: Column (A) - Total = $2421; Column (B) - Program Services = $2421; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RACE EXPENSE: Column (A) - Total = $3384; Column (B) - Program Services = $3384; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REIMBURSEMENTS: Column (A) - Total = $876; Column (B) - Program Services = $0; Column (C) - Management & General = $876; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“REPAIRS & MAINT: Column (A) - Total = $194; Column (B) - Program Services = $194; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“RLACF CONF ROOM RENT: Column (A) - Total = $146; Column (B) - Program Services = $0; Column (C) - Management & General = $146; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SCHOLARSHIPS: Column (A) - Total = $4300; Column (B) - Program Services = $4300; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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