Civic Intelligence

Silver Run Skiing Foundation

990 • Fiscal year 2016 • EIN 81-0376888

Jun 01, 2015 to May 31, 2016 • Filed on Jan 17, 2017

Organization Profilewww.silverrunski.com
PO Box 725Red Lodge, MT 59068

(406) 321-2175

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

27th percentile

-7.0%

Higher net margin than 27% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

33rd percentile

-7.0%

Faster asset growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$130,473

Down $9,806 (-7.0%) from 2015

Net Assets

Down

$128,821

Down $10,396 (-7.5%) from 2015

Liabilities

Up

$1,652

Up $590 (+56%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin27th percentile

Revenue

Down

$149,454

Down $15,133 (-9.2%) from 2015

Expenses

Up

$159,855

Up $1,374 (+0.9%) from 2015

Net Income

Down

-$10,401

Down $16,507 (-270%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2016

Assets$130,473
Liabilities$1,652
Net Assets$128,821
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$149,454
Expenses$159,855
Net Income-$10,401
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Jan 17, 2017
Return Version
2015v3.0
Gross Receipts
$170,216
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$47,021$47,134▲ $113
Investments in Publicly Traded Securities$47,925$42,042▼ $5,883
Land, Buildings, and Equipment, Net$46,463$40,561▼ $5,902
Savings and Temporary Cash Investments-$2,135-
Accounts Receivable$-1,130$-1,399▼ $269
Total Assets$140,279$130,473▼ $9,806
Liabilities
Accounts Payable and Accrued Expenses$1,062$1,652▲ $590
Total Liabilities$1,062$1,652▲ $590
Net Assets / Fund Balance
Temporarily Rstr Net Assets$72,203$72,203→ $0
Unrestricted Net Assets$67,014$56,618▼ $10,396
Total Net Assets Fund Balance$139,217$128,821▼ $10,396
Total Liabilities and Net Assets / Fund Balance$140,279$130,473▼ $9,806

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,561$50,373$90,934
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Michael BegleyPresident
Bill DaviesVice President
Jerry WolfDirector
Ken BaileyDirector
Lyon DavisDirector
Mark EderDirector
Nick DecarloDirector
Spela BertonceljDirector
Steve AguaDirector
Sverre NyquistDirector
Tim HaasSecretary
Shannon OdonnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,299
Program Service Revenue
$101,984
Investment Income
$-5,068
Other Revenue
$32,239
All Other Contributions
$14,670
Change in Net Assets
$-10,401
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$83,956
Other Expenses$70,874
Grants and Similar Amounts Paid$5,025
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$77,194--$77,194
All Other Expenses$25,903--$25,903
Insurance$13,133--$13,133
Depreciation Depletion$11,539--$11,539
Travel$8,119--$8,119
Payroll Taxes$6,762--$6,762
Grants to Domestic Individuals$5,025--$5,025
Other Expenses$2,763--$2,763
Information Technology$325--$325
Advertising$150--$150
Office Expenses$19--$19
Total Functional Expenses$159,855$0$0$159,855
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$53,001
Fundraising Direct Expenses$20,762
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$26,892$23,292$830$22,462
Brewski$2,520$2,460$1,023$1,437
Total Events$58,630$53,001$20,762$32,239
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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

“Supporting financial statements are distributed to board members monthly.”

Form 990, Part VI, Section C, Line 19

“Financial statements and tax returns are available to the public upon request and will be posted on the silverrunski.com website for the fiscal year ending 5/31/16.”

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
Shannon Odonnell
Title
Treasurer
Signed
2017-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Odonnell
Formed
2000
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
100

Preparer

Firm
Shannon Odonnell CPA
Address
PO BOX 1485, COLUMBUS, MT 59019
Preparer
Shannon M Odonnell
Phone
4063212175
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt217521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32791
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41341
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt068283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110597
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt217521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41341
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt014549
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt04600
IRS990/PYInvestmentIncomeAmt06519
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt072583
IRS990/PYOtherRevenueAmt031023
IRS990/PYProgramServiceRevenueAmt0112496
IRS990/PYRevenuesLessExpensesAmt06106
IRS990/PYSalariesCompEmpBnftPaidAmt081298
IRS990/PYTotalExpensesAmt0158481
IRS990/PYTotalRevenueAmt0164587
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-10401
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0101984
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02135
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt020299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt014549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012628
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020399
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt073783
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06519
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0661
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0283
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07863
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0100733
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90370
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.90780
IRS990ScheduleA/PublicSupportTotal170Amt073783
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt020299
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt014549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012628
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020399
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt073783
IRS990ScheduleA/TotalSupportAmt081646
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt040561
IRS990ScheduleD/EquipmentGrp/DepreciationAmt050373
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090934
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt040561
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt05629
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03600
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt060
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01969
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020762
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Brewski
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06691
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0363
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt01300
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt08354
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026892
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt02520
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt029218
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058630
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt023292
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt02460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt027249
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053001
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032239
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt09092
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010945
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01023
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0600
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0313
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01463
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt05025
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Cash
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Scholarship amounts are paid directly and not distributed to the athlete
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Supporting financial statements are distributed to board members monthly.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Financial statements and tax returns are available to the public upon request and will be posted on the silverrunski.com website for the fiscal year ending 5/31/16.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$130,473
Liabilities
$1,652
Net assets
$128,821
Revenue
$149,454
Expenses
$159,855
Net income
-$10,401
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