Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
990 • Fiscal year 2017 • EIN 81-0376888
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$131,510
Up $1,037 (+0.8%) from 2016
Net Assets
Up$129,599
Up $778 (+0.6%) from 2016
Liabilities
Up$1,911
Up $259 (+16%) from 2016
Revenue
Up$149,705
Up $251 (+0.2%) from 2016
Expenses
Down$148,923
Down $10,932 (-6.8%) from 2016
Net Income
Up$782
Up $11,183 (+108%) from 2016
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $47,134 | $66,099 | ▲ $18,965 |
| Investments in Publicly Traded Securities | $42,042 | $45,951 | ▲ $3,909 |
| Land, Buildings, and Equipment, Net | $40,561 | $32,304 | ▼ $8,257 |
| Savings and Temporary Cash Investments | $2,135 | - | - |
| Accounts Receivable | $-1,399 | $-12,844 | ▼ $11,445 |
| Total Assets | $130,473 | $131,510 | ▲ $1,037 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $1,652 | $1,911 | ▲ $259 |
| Total Liabilities | $1,652 | $1,911 | ▲ $259 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $72,203 | $72,203 | → $0 |
| Unrestricted Net Assets | $56,618 | $57,396 | ▲ $778 |
| Total Net Assets Fund Balance | $128,821 | $129,599 | ▲ $778 |
| Total Liabilities and Net Assets / Fund Balance | $130,473 | $131,510 | ▲ $1,037 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,304 | $59,754 | $92,058 |
| Name | Title |
|---|---|
| O Lyon Davis | President |
| Tim Haas | Vice President |
| Jerry Wolf | Director |
| Luke Szabo | Director |
| Mark Eder | Director |
| Michael Hall | Director |
| Nick Decarlo | Director |
| Spela Bertoncelj | Director |
| Steve Aga | Director |
| Tanner Woodcock | Director |
| Natalie Evenson | Secretary |
| Shannon Odonnell | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $86,379 |
| Other Expenses | $60,844 |
| Grants and Similar Amounts Paid | $1,700 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $79,605 | - | - | $79,605 |
| All Other Expenses | $23,123 | - | - | $23,123 |
| Depreciation Depletion | $9,381 | - | - | $9,381 |
| Insurance | $7,147 | - | - | $7,147 |
| Payroll Taxes | $6,774 | - | - | $6,774 |
| Travel | $3,324 | - | - | $3,324 |
| Other Expenses | $2,856 | - | - | $2,856 |
| Grants to Domestic Individuals | $1,700 | - | - | $1,700 |
| Information Technology | $705 | - | - | $705 |
| Conferences and Meetings | $670 | - | - | $670 |
| Advertising | $300 | - | - | $300 |
| Office Expenses | $119 | - | - | $119 |
| Occupancy | $70 | - | - | $70 |
| Total Functional Expenses | $148,923 | $0 | $0 | $148,923 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $51,695 |
| Fundraising Direct Expenses | $15,073 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $38,439 | $32,654 | $839 | $31,815 |
| Fun Run | $998 | - | - | - |
| Total Events | $62,078 | $51,695 | $15,073 | $36,622 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
“Supporting financial statements are distributed to board members monthly.”
“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 5/31/17.”
“Apparel Expense 4746”
“Bank Charges 23”
“Credit Card Fees 2411”
“Online Registration Fees 509”
“Contract Labor 37”
“Dues Subscriptions 944”
“Fuel - Snowmobile 109”
“Gifts Awards 5272”
“Licenses Permits 1200”
“Miscellaneous Expense 214”
“Postage 56”
“Printing 904”
“Hosted Race Expense 562”
“Race Expense 4296”
“Repairs Maintenance 1840”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1652 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1911 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -1399 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -12844 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE POSITIVE SKI RACING EXPERIENCE FOR AREA YOUTH |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 300 |
| IRS990/AllOtherContributionsAmt | 0 | 12052 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 23123 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 23123 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SHANNON ODONNELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4063212175 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 29 STILLWATER ESTATES RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | COLUMBUS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 59019 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 47134 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 66099 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 0 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 670 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 670 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 10383 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 22435 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3879 |
| IRS990/CYOtherExpensesAmt | 0 | 60844 |
| IRS990/CYOtherRevenueAmt | 0 | 36622 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 86769 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 782 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 86379 |
| IRS990/CYTotalExpensesAmt | 0 | 148923 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 149705 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9381 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9381 |
| IRS990/Desc | 0 | SKI RACING FREERIDE TEAM WHICH PROVIDES COACHING TO AREA YOUTH AND ADULTS. ALSO HOSTS SKI RACES AND FREESTYLE SKIING COMPETITIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 148923 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 007.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 010.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | O LYON DAVIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TIM HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | NATALIE EVENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHANNON ODONNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TANNER WOODCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MICHAEL HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LUKE SZABO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARK EDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JERRY WOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | SPELA BERTONCELJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEVE AGA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NICK DECARLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 10383 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 15073 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 51695 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1700 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1700 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 164778 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 705 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 705 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7147 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7147 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3879 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3879 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 42042 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 45951 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 59754 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 40561 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 32304 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 92058 |
| IRS990/LegalDomicileStateCd | 0 | MT |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE POSITIVE SKI RACING EXPERIENCE FOR AREA YOUTH |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 128821 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 129599 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 36622 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 4968 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 70 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 70 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 119 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 119 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | LIFT TICKETS PASSES |
| IRS990/OtherExpensesGrp/Desc | 1 | CAMP EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | AUTO EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 7635 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3560 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2856 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7635 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1954 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3560 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2856 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 79605 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 79605 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6774 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 6774 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SHANNON ODONNELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -4 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAMP INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | HOSTED RACE INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | APPAREL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MISC INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61938 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9298 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 10586 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3631 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1316 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 61938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9298 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 10586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1316 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 20299 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 5025 |
| IRS990/PYInvestmentIncomeAmt | 0 | -5068 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 70874 |
| IRS990/PYOtherRevenueAmt | 0 | 32239 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 101984 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10401 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 83956 |
| IRS990/PYTotalExpensesAmt | 0 | 159855 |
| IRS990/PYTotalRevenueAmt | 0 | 149454 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 782 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 86769 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2135 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 22693 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20299 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14549 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5908 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12628 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 76077 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3879 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6519 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 661 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11459 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 426230 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.86910 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.90370 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 76077 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 22693 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 20299 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14549 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5908 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 12628 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 76077 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 87536 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32304 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 59754 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 92058 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 32304 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 10383 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 5785 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 3600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 15073 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | AUCTION |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | FUN RUN |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 7965 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 538 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 8503 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 38439 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 22641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 62078 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 32654 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 19041 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 51695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 36622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3910 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 839 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt | 0 | 2060 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2660 |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/SpecialFundraisingEventsInd | 0 | X |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Supporting financial statements are distributed to board members monthly. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 5/31/17. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Apparel Expense 4746 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bank Charges 23 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Credit Card Fees 2411 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Online Registration Fees 509 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Contract Labor 37 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Dues Subscriptions 944 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Fuel - Snowmobile 109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Gifts Awards 5272 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Licenses Permits 1200 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Miscellaneous Expense 214 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Postage 56 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Printing 904 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Hosted Race Expense 562 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Race Expense 4296 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Repairs Maintenance 1840 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.