Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Silver Run Skiing Foundation
990EZ • Fiscal year 2014 • EIN 81-0376888
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Up$134,316
Up $35,133 (+35%) from 2013
Net Assets
Up$133,111
Up $37,117 (+39%) from 2013
Liabilities
Down$1,205
Down $1,984 (-62%) from 2013
Revenue And Expenses
Revenue
Down$171,946
Down $8,795 (-4.9%) from 2013
Expenses
Down$178,063
Down $770 (-0.4%) from 2013
Net Income
Down-$6,117
Down $8,025 (-421%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2013 to May 31, 2014
- Signed
- Oct 11, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $199,656
Mission and Program Overview
Mission
Dedicated to fostering an inclusive team environment which promotes exceptional experiences through fun and competition in winter sports.
Provide positive ski racing experience for area youth
Program Services
| Description | Grants | Expenses |
|---|---|---|
| ALL EXPENSES RELATE TO THE OBJECTIVE OF THE ORGANIZATION, EDUCATION AND DEVELOPMENT IN YOUTH SKI RACING | - | $176,595 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MIKE LEO | President | PT | $0 | - | - |
| REBECCA WEST | Board Director | - | $0 | - | - |
| KEN BAILEY | Board Director | - | $0 | - | - |
| MIKE DYE | Board Director | - | $0 | - | - |
| MARK EDER | Board Director | - | $0 | - | - |
| JERRY WOLF | Board Director | - | $0 | - | - |
| KERRY NORRIS | Board Director | - | $0 | - | - |
| SVERRE NYQUIST | Board Director | - | $0 | - | - |
| STEVE AGUA | Board Director | - | $0 | - | - |
| NICK DECARLO | Board Director | - | $0 | - | - |
| JOAN NODDINGS | Treasurer | PT | $0 | - | - |
| MIKE BEGLEY | Vice President | PT | $0 | - | - |
| BILL DAVIES | Secretary | PT | $0 | - | - |
| ANNE RICKBIEL | Board Director | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $33,209 | $33,209 | $2,334 | $30,875 |
| Event 2 | $1,353 | $1,353 | - | $1,353 |
| Total Events | $65,251 | $65,251 | $27,310 | $37,941 |
Filing and Contact Details
Filer
- EIN
- 81-0376888
- Phone
- 4062456972
Signing Officer
- Name
- Joan Noddings
- Title
- Treasurer
- Signed
- 2014-10-11
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Shannon Odonnell
- Phone
- 4063212175
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part I, Line 16, Other Expenses
“Travel 4,732”
Form 990-EZ, Part I, Line 16, Other Expenses
“Meals and entertainment 2,794”
Form 990-EZ, Part I, Line 16, Other Expenses
“Depreciation 14,756”
Form 990-EZ, Part I, Line 16, Other Expenses
“Advertising 320”
Form 990-EZ, Part I, Line 16, Other Expenses
“Apparel Clothing 6,094”
Form 990-EZ, Part I, Line 16, Other Expenses
“Bank Service Charges 357”
Form 990-EZ, Part I, Line 16, Other Expenses
“Dues Subscriptions 795”
Form 990-EZ, Part I, Line 16, Other Expenses
“Education Training 1,231”
Form 990-EZ, Part I, Line 16, Other Expenses
“Gifts Amenities 572”
Form 990-EZ, Part I, Line 16, Other Expenses
“Licenses Permits 6,359”
Form 990-EZ, Part I, Line 16, Other Expenses
“Misc 485”
Form 990-EZ, Part I, Line 16, Other Expenses
“Office Supplies 280”
Form 990-EZ, Part I, Line 16, Other Expenses
“Camp Expenses 14,089”
Form 990-EZ, Part I, Line 16, Other Expenses
“Hosted Race 284”
Form 990-EZ, Part I, Line 16, Other Expenses
“Hosted Race 10,051”
Form 990-EZ, Part I, Line 16, Other Expenses
“Supplies 1,634”
Form 990-EZ, Part I, Line 16, Other Expenses
“Vehicle 4,301”
Form 990-EZ, Part I, Line 16, Other Expenses
“Insurance 17,177”
Form 990-EZ, Part I, Line 16, Other Expenses
“Race Expense Billed to Athletes 667”
Form 990-EZ, Part I, Line 16, Other Expenses
“Repairs Maint 320”
Form 990-EZ, Part I, Line 20, Net Assets
“Grant Tyler Scholarship Foundation Balance omitted from prior return 43,234”
Form 990-EZ, Part II, Line 24, Other Assets
“A/R Prepaids Beginning of year 0, End of year 298”
Form 990-EZ, Part II, Line 24, Other Assets
“Equipment Beginning of year 35,674, End of year 32,477”
Form 990-EZ, Part II, Line 26, Liabilities
“Accounts Payable Beginning of year 381, End of year 805”
Form 990-EZ, Part II, Line 26, Liabilities
“Deferred Revenue Beginning of year 2,375, End of year 400”
Form 990-EZ, Part II, Line 26, Liabilities
“Accounts Receivable Credit Balance Beginning of year 433, End of year 0”
Raw XML Appendix271 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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHANNON ODONNELL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4063212175 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 29 STILLWATER ESTATES RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | COLUMBUS |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 59019 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 63509 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 101541 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 4248 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 400 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6117 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6448 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 99183 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 134316 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 65251 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 400 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 5400 |
| IRS990EZ/GrossReceiptsAmt | 0 | 199656 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 661 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 95994 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 133111 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 95994 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 133111 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1410 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 007.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 010.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 13 | 001.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MIKE LEO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | REBECCA WEST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | KEN BAILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MIKE DYE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MARK EDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | JERRY WOLF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | KERRY NORRIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | SVERRE NYQUIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | STEVE AGUA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | NICK DECARLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | JOAN NODDINGS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | MIKE BEGLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | BILL DAVIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | ANNE RICKBIEL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | BOARD DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | BOARD DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 35674 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 32775 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 43234 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 87298 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE POSITIVE SKI RACING EXPERIENCE FOR AREA YOUTH |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 180 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 128696 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | ALL EXPENSES RELATE TO THE OBJECTIVE OF THE ORGANIZATION, EDUCATION AND DEVELOPMENT IN YOUTH SKI RACING |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 176595 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 77327 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 800 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 27310 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 37941 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 3189 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1205 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 178063 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 176595 |
| IRS990EZ/TotalRevenueAmt | 0 | 171946 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.silverrunski.com |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 5908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20399 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29957 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7528 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 76420 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 283 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 615 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1187 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3146 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.96050 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.94050 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 76420 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20399 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29957 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7528 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 76420 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 79566 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt | 0 | 864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt | 0 | 864 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 27310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 5900 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 1312 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 7212 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 1353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 30689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 65251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33209 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 1353 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 30689 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 65251 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | Fun Run |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 37941 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 13502 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 15836 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2334 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 2798 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 3398 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Travel 4,732 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals and entertainment 2,794 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Depreciation 14,756 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Advertising 320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Apparel Clothing 6,094 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Bank Service Charges 357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues Subscriptions 795 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Education Training 1,231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Gifts Amenities 572 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Licenses Permits 6,359 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Misc 485 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Office Supplies 280 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Camp Expenses 14,089 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Hosted Race 284 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Hosted Race 10,051 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Supplies 1,634 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Vehicle 4,301 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Insurance 17,177 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Race Expense Billed to Athletes 667 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Repairs Maint 320 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Grant Tyler Scholarship Foundation Balance omitted from prior return 43,234 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | A/R Prepaids Beginning of year 0, End of year 298 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Equipment Beginning of year 35,674, End of year 32,477 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Accounts Payable Beginning of year 381, End of year 805 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 24 | Deferred Revenue Beginning of year 2,375, End of year 400 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 25 | Accounts Receivable Credit Balance Beginning of year 433, End of year 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990-EZ, Part I, Line 20, Net Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990-EZ, Part II, Line 24, Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 24 | Form 990-EZ, Part II, Line 26, Liabilities |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 25 | Form 990-EZ, Part II, Line 26, Liabilities |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOAN NODDINGS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-10-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | SILVER RUN SKI EDUCATION FOUNDATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SILV |
| ReturnHeader/Filer/EIN | 0 | 810376888 |
| ReturnHeader/Filer/PhoneNum | 0 | 4062456972 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 725 |
| ReturnHeader/Filer/USAddress/City | 0 | RED LODGE |
| ReturnHeader/Filer/USAddress/State | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 59068 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | SHANNON ODONNELL CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | PO BOX 1485 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | COLUMBUS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 59019 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4063212175 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-10-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SHANNON ODONNELL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-10-11T02:46:48-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-05-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $134,316
- Liabilities
- $1,205
- Net assets
- $133,111
- Revenue
- $171,946
- Expenses
- $178,063
- Net income
- -$6,117