Civic Intelligence

Silver Run Skiing Foundation

990 • Fiscal year 2020 • EIN 81-0376888

Jun 01, 2019 to May 31, 2020 • Filed on Oct 19, 2020

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

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.01x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

6.3%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

5.6%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$175,418

Up $10,356 (+6.3%) from 2019

Net Assets

Up

$174,232

Up $12,007 (+7.4%) from 2019

Liabilities

Down

$1,186

Down $1,651 (-58%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin50th percentile

Revenue

Up

$233,290

Up $12,451 (+5.6%) from 2019

Expenses

Up

$221,283

Up $4,425 (+2.0%) from 2019

Net Income

Up

$12,007

Up $8,026 (+202%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$175,418
Liabilities$1,186
Net Assets$174,232
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$233,290
Expenses$221,283
Net Income$12,007
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2019 to May 31, 2020
Signed
Oct 19, 2020
Return Version
2019v5.1
Gross Receipts
$304,453
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$32,918$59,022▲ $26,104
Investments in Publicly Traded Securities$47,041$47,839▲ $798
Land, Buildings, and Equipment, Net$56,847$44,980▼ $11,867
Savings and Temporary Cash Investments$30,000$15,481▼ $14,519
Inventories for Sale or Use-$7,596-
Prepaid Expenses and Deferred Charges$550$550→ $0
Accounts Receivable$-2,294$-50▲ $2,244
Total Assets$165,062$175,418▲ $10,356
Liabilities
Accounts Payable and Accrued Expenses$2,837$1,186▼ $1,651
Total Liabilities$2,837$1,186▼ $1,651
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,022$102,029▲ $12,007
Net Assets With Donor Restrictions$72,203$72,203→ $0
Total Net Assets Fund Balance$162,225$174,232▲ $12,007
Total Liabilities and Net Assets / Fund Balance$165,062$175,418▲ $10,356

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,940$87,821$127,761
Leasehold Improvements$5,040$8,709$13,749
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
O Lyon DavisPresident
Josh ChiltonVice President
Brad LoganDirector
Jerry WolfDirector
Mark EderDirector
Michael DyeDirector
Michael HallDirector
Steve AgaDirector
Tanner WoodcockDirector
Peter ObrienSecretary
Shannon OdonnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,449
Program Service Revenue
$173,494
Investment Income
$885
Other Revenue
$31,462
All Other Contributions
$10,488
Change in Net Assets
$12,007
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$121,685
Other Expenses$96,353
Grants and Similar Amounts Paid$3,245
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,761--$86,761
All Other Expenses$25,700--$25,700
Current Officers, Directors, Trustees, and Key Employees$24,000--$24,000
Depreciation Depletion$13,973--$13,973
Payroll Taxes$10,924--$10,924
Insurance$9,438--$9,438
Travel$6,474--$6,474
Other Expenses$5,050--$5,050
Grants to Domestic Individuals$3,245--$3,245
Occupancy$2,141--$2,141
Information Technology$835--$835
Conferences and Meetings$650--$650
Advertising$367--$367
Office Expenses$271--$271
Interest$132--$132
Total Functional Expenses$221,283$0$0$221,283
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$102,625
Fundraising Direct Expenses$71,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Swap$59,506$59,506$50,765$8,741
Snow Ball Banquet/silent Auction$36,430$29,472$3,186$26,286
Total Events$119,587$102,625$71,163$31,462
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 35% controlled entity
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 5/31/18.”

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
2020-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Odonnell
Formed
1977
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
101

Preparer

Firm
Shannon ODonnell CPA
Address
PO Box 1485, Columbus, MT 59019
Preparer
Shannon ODonnell
Phone
4063212175
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Apparel Expense 7345”

Form 990, Part IX, Line 24E

“Bank Charges Expense 30”

Form 990, Part IX, Line 24E

“Credit Card Fees 5254”

Form 990, Part IX, Line 24E

“Online Reg Fees 20”

Form 990, Part IX, Line 24E

“Dues Subscriptions 749”

Form 990, Part IX, Line 24E

“Education Training”

Form 990, Part IX, Line 24E

“Repairs Maint 530”

Form 990, Part IX, Line 24E

“Gifts, Awards Engraving 5355”

Form 990, Part IX, Line 24E

“Licenses Permits 3794”

Form 990, Part IX, Line 24E

“Miscellaneous Expense 510”

Form 990, Part IX, Line 24E

“Postage 77”

Form 990, Part IX, Line 24E

“Printing 117”

Form 990, Part IX, Line 24E

“Rent 412”

Form 990, Part IX, Line 24E

“Hosted Race Expense 2749”

Form 990, Part IX, Line 24E

“Reimbursements 926”

Form 990, Part IX, Line 24E

“Race Expense Billback 1935”

Raw XML AppendixShowing 400 of 508 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02837
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01186
IRS990/AccountsReceivableGrp/BOYAmt0-2294
IRS990/AccountsReceivableGrp/EOYAmt0-50
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE POSITIVE SKI RACING EXPERIENCE FOR AREA YOUTH
IRS990/AdvertisingGrp/ProgramServicesAmt0367
IRS990/AdvertisingGrp/TotalAmt0367
IRS990/AllOtherContributionsAmt010488
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025700
IRS990/AllOtherExpensesGrp/TotalAmt025700
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0SHANNON ODONNELL
IRS990/BooksInCareOfDetail/PhoneNum04063212175
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt029 STILLWATER ESTATES RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059019
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032918
IRS990/CashNonInterestBearingGrp/EOYAmt059022
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt024000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt024000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0650
IRS990/ConferencesMeetingsGrp/TotalAmt0650
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt015144
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt027449
IRS990/CYGrantsAndSimilarPaidAmt03245
IRS990/CYInvestmentIncomeAmt0885
IRS990/CYOtherExpensesAmt096353
IRS990/CYOtherRevenueAmt031462
IRS990/CYProgramServiceRevenueAmt0173494
IRS990/CYRevenuesLessExpensesAmt012007
IRS990/CYSalariesCompEmpBnftPaidAmt0121685
IRS990/CYTotalExpensesAmt0221283
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0233290
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt013973
IRS990/DepreciationDepletionGrp/TotalAmt013973
IRS990/Desc0SKI RACING FREERIDE TEAM WHICH PROVIDES COACHING TO AREA YOUTH AND ADULTS. ALSO HOSTS SKI RACES AND FREESTYLE SKIING COMPETITIONS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt072203
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt072203
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0221283
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0007.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3015.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0O LYON DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1JOSH CHILTON
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER OBRIEN
IRS990/Form990PartVIISectionAGrp/PersonNm3SHANNON ODONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm4TANNER WOODCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm5MICHAEL HALL
IRS990/Form990PartVIISectionAGrp/PersonNm6MARK EDER
IRS990/Form990PartVIISectionAGrp/PersonNm7JERRY WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm8STEVE AGA
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL DYE
IRS990/Form990PartVIISectionAGrp/PersonNm10BRAD LOGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt016961
IRS990/FundraisingDirectExpensesAmt071163
IRS990/FundraisingGrossIncomeAmt0102625
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03245
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03245
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0304453
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0835
IRS990/InformationTechnologyGrp/TotalAmt0835
IRS990/InsuranceGrp/ProgramServicesAmt09438
IRS990/InsuranceGrp/TotalAmt09438
IRS990/InterestGrp/ProgramServicesAmt0132
IRS990/InterestGrp/TotalAmt0132
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07596
IRS990/InvestmentIncomeGrp/ExclusionAmt0885
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0885
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt047041
IRS990/InvestmentsPubTradedSecGrp/EOYAmt047839
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt096530
IRS990/LandBldgEquipBasisNetGrp/BOYAmt056847
IRS990/LandBldgEquipBasisNetGrp/EOYAmt044980
IRS990/LandBldgEquipCostOrOtherBssAmt0141510
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE POSITIVE SKI RACING EXPERIENCE FOR AREA YOUTH
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0162225
IRS990/NetAssetsOrFundBalancesEOYAmt0174232
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt031462
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt090022
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0102029
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05840
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt02141
IRS990/OccupancyGrp/TotalAmt02141
IRS990/OfficeExpensesGrp/ProgramServicesAmt0271
IRS990/OfficeExpensesGrp/TotalAmt0271
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0LIFT TICKETS PASSES
IRS990/OtherExpensesGrp/Desc1CAMP EXPENSES
IRS990/OtherExpensesGrp/Desc2SUPPLIES EXPENSE
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt015903
IRS990/OtherExpensesGrp/ProgramServicesAmt15477
IRS990/OtherExpensesGrp/ProgramServicesAmt29942
IRS990/OtherExpensesGrp/ProgramServicesAmt35050
IRS990/OtherExpensesGrp/TotalAmt015903
IRS990/OtherExpensesGrp/TotalAmt15477
IRS990/OtherExpensesGrp/TotalAmt29942
IRS990/OtherExpensesGrp/TotalAmt35050
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt086761
IRS990/OtherSalariesAndWagesGrp/TotalAmt086761
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010924
IRS990/PayrollTaxesGrp/TotalAmt010924
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0550
IRS990/PrincipalOfficerNm0SHANNON ODONNELL
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/BusinessCd4711210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HOSTED RACE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3APPAREL INCOME
IRS990/ProgramServiceRevenueGrp/Desc4UNAPP CASH PMT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt090716
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146397
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt220357
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34041
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt46225
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt090716
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146397
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt220357
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34041
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt46225
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt031934
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt07625
IRS990/PYInvestmentIncomeAmt01220
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt097175
IRS990/PYOtherRevenueAmt033055
IRS990/PYProgramServiceRevenueAmt0154630
IRS990/PYRevenuesLessExpensesAmt03981
IRS990/PYSalariesCompEmpBnftPaidAmt0112058
IRS990/PYTotalExpensesAmt0216858
IRS990/PYTotalRevenueAmt0220839
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt012007
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0173494
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt031934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt044325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020299
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0144883
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03879
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07617
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95010
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY170Pct00.90990
IRS990ScheduleA/PublicSupportTotal170Amt0144883
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt031934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt044325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022693
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020299
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0144883
IRS990ScheduleA/TotalSupportAmt0152500
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/BookValueAmt039940
IRS990ScheduleD/EquipmentGrp/DepreciationAmt087821
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0127761
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05040
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08709
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044980
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016962
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt06958
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt010004
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071163
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SNOW BALL BANQUET/SILENT AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SKI SWAP
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt09304
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt0130
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt04839
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt014273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036430
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt059506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt023651
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0119587
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt029472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt059506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt013647
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0102625
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031462
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01369
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt055320
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03186
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt050765
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt0720
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0300
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01570
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
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 5/31/18.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Apparel Expense 7345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges Expense 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Fees 5254
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Online Reg Fees 20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues Subscriptions 749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Education Training
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs Maint 530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts, Awards Engraving 5355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses Permits 3794
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous Expense 510
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage 77

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,418
Liabilities
$1,186
Net assets
$174,232
Revenue
$233,290
Expenses
$221,283
Net income
$12,007
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