Civic Intelligence

Silver Run Skiing Foundation

990EZ • Fiscal year 2011 • EIN 81-0376888

Jun 01, 2010 to May 31, 2011 • Filed on Mar 19, 2012

PO Box 72559068
Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

Higher debt load relative to assets than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

23rd percentile

-12%

Higher net margin than 23% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

24th percentile

-18%

Faster asset growth than 24% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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

Source year 2011

Assets

Down

$61,553

Down $13,594 (-18%) from 2010

Net Assets

Down

$61,541

Down $13,606 (-18%) from 2010

Liabilities

Up

$12

Up $12 from 2010

Revenue

$115,574

No earlier filing loaded for comparison.

Expenses

Up

$129,180

Up $516 (+0.4%) from 2010

Net Income

-$13,606

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$61,553
Liabilities$12
Net Assets$61,541

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$115,574
Expenses$129,180
Net Income-$13,606
Jump To
Filing Snapshot
Filing Period
Jun 1, 2010 to May 31, 2011
Signed
Mar 19, 2012
Return Version
2010v3.7
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
81-0376888
Raw XML Appendix290 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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CompensationExplanation/Compensation/PersonName5JERRY WOLF
CompensationExplanation/Compensation/PersonName6KERRY NORRIS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12DIRECTOR
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IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherAssetsTotal/BOY04666
IRS990EZ/OtherAssetsTotal/EOY012844
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0PROVIDE A QUALITY, TEAM-BASED SKI RACING EXPERIENCE FOR ALL INTERESTED AREA YOUTH.
IRS990EZ/PrintingPublicationsPostage0750
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALL EXPENSES RELATE TO THE OBJECTIVE OF THE ORGANIZATION, EDUCATION AND DEVELOPMENT IN YOUTH SKI RACING.
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IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years08751
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IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary029144
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent203908
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents013405
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10600
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent2075
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0675
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES ADVERTISING 120 OFFICE SUPPLIES 303 SUPPLIES 5,550 TRAVEL AND HOTEL 7,388 FINANCE CHARGES 79 LIABILITY INSURANCE 3,975 WORKERS COMPENSATION 5,324 APPAREL EXPENSE 3,186 BANK SERVICE CHARGES 1,686 DUES AND SUBSCRIPTIONS 1,419 GIFTS AND AMENITIES 2,032 LICENSES AND PERMITS 320 MISCELLANEOUS EXPENSE 1,031 ATHLETE EXPENSES 1,574 CAMP/HOSTED RACES EXPENSE 19,223 TELEPHONE 970 FUEL 936 AUTO REPAIR & MAINTENANCE 1,727 AUTO TAXES & INSURANCE 1,692 EQUIPMENT REPAIRS 234 MEALS 921 TOTAL 59,690
IRS990ScheduleO/GeneralExplanation/Explanation1ACCOUNTS RECEIVABLE 666 0 EQUIPMENT 5,000 14,271 LESS ACCUMULATED DEPRECIATION 1,000 1,427 TOTAL 4,666 12,844
IRS990ScheduleO/GeneralExplanation/Explanation2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 12
IRS990ScheduleO/GeneralExplanation/Explanation3PROVIDE A QUALITY, TEAM-BASED SKI RACING EXPERIENCE FOR ALL INTERESTED AREA YOUTH.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810376888
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ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-03-19
ReturnHeader/Officer/Name0JOAN NODDINGS
ReturnHeader/Officer/Phone04062456972
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-03-21
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10SHUCK BENNETT & WEBER LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2256
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GILLETTE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0827172256
ReturnHeader/Preparer/Name0MICHAEL L SHUCK CPA
ReturnHeader/Preparer/Phone03076825250
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-06-01
ReturnHeader/TaxPeriodEndDate02011-05-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02012-03-21T10:41:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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