Civic Intelligence

Silver Run Skiing Foundation

990EZ • Fiscal year 2012 • EIN 81-0376888

Jun 01, 2011 to May 31, 2012 • Filed on Oct 15, 2012

Organization Profilewww.silverrunski.com
PO Box 72559068
Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

78th percentile

21%

Higher net margin than 78% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

58%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

80th percentile

32%

Faster revenue growth than 80% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$96,999

Up $35,446 (+58%) from 2011

Net Assets

Up

$94,086

Up $32,545 (+53%) from 2011

Liabilities

Up

$2,913

Up $2,901 (+24175%) from 2011

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin78th percentile

Revenue

Up

$152,403

Up $36,829 (+32%) from 2011

Expenses

Down

$119,858

Down $9,322 (-7.2%) from 2011

Net Income

Up

$32,545

Up $46,151 (+339%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

2012

Assets$96,999
Liabilities$2,913
Net Assets$94,086
Open 2012 Filing

Operations Trend

Revenue Growth80th percentile

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

2012

Revenue$152,403
Expenses$119,858
Net Income$32,545
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2011 to May 31, 2012
Signed
Oct 15, 2012
Return Version
2011v1.2
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 Appendix283 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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD DIRECT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12BOARD DIRECT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13BOARD DIRECT
IRS990EZ/OperatingSchool0false
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IRS990EZ/OtherExpensesTotal054553
IRS990EZ/OtherRevenueTotal03492
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0PROVIDE A QUALITY, TEAM-BASED SKI RACING EXPERIENCE FOR ALL INTERESTED AREA YOUTH.
IRS990EZ/PrintingPublicationsPostage0846
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ALL EXPENSES RELATE TO THE OBJECTIVE OF THE ORGANIZATION, EDUCATION AND DEVELOPMENT IN YOUTH SKI RACING.
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IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years08751
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years02529
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years0565
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IRS990ScheduleA/Total170/CurrentTaxYear020399
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year029957
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years07528
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years08751
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years026918
IRS990ScheduleA/Total170/Total093553
IRS990ScheduleA/TotalSupport098732
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IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent201691
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IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2014208
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IRS990ScheduleG/EventsInformation/GrossRevenueEvent2014208
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IRS990ScheduleG/EventsInformation/NameOfEvent20GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary030204
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IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent205056
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents07283
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent10600
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents0600
IRS990ScheduleO/GeneralExplanation/Explanation0INSURANCE PROCEEDS 3,492 TOTAL 3,492
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING 269 OFFICE SUPPLIES 195 SUPPLIES 1,857 TRAVEL AND HOTEL 5,183 FINANCE CHARGES 33 LIABILITY INSURANCE 4,775 WORKERS COMPENSATION 5,228 APPAREL EXPENSE 924 BANK SERVICE CHARGES 828 DUES AND SUBSCRIPTIONS 770 GIFTS AND AMENITIES 805 LICENSES AND PERMITS 2,917 MISCELLANEOUS EXPENSE 49 FUNDRAISER EXPENSES 11,568 TELEPHONE 436 AUTO REPAIR & MAINTENANCE 968 AUTO TAXES & INSURANCE 2,082 EQUIPMENT REPAIRS 986 MEALS 377 EDUCATION & TRAINING 100 HOSTED RACE EXPENSES 8,690 BUILDING REPAIRS 717 NON-INVESTMENT DEPRECIATION 4,796 TOTAL 54,553
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT 14,271 22,017 LESS ACCUMULATED DEPRECIATION 1,427 5,056 TOTAL 12,844 16,961
IRS990ScheduleO/GeneralExplanation/Explanation3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 12 86 CREDIT CARD LIABILITY 0 2,827
IRS990ScheduleO/GeneralExplanation/Explanation4PROVIDE A QUALITY, TEAM-BASED SKI RACING EXPERIENCE FOR ALL INTERESTED AREA YOUTH.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier4PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0810376888
ReturnHeader/Filer/Name/BusinessNameLine10SILVER RUN SKIING FOUNDATION
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ReturnHeader/Filer/Phone04062456972
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ReturnHeader/Officer/DateSigned02012-10-15
ReturnHeader/Officer/Name0JOAN NODDINGS
ReturnHeader/Officer/Phone04062456972
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-10-15
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/TaxPeriodBeginDate02011-06-01
ReturnHeader/TaxPeriodEndDate02012-05-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-15T17:07:46-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$96,999
Liabilities
$2,913
Net assets
$94,086
Revenue
$152,403
Expenses
$119,858
Net income
$32,545
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