Civic Intelligence

Silver Run Skiing Foundation

990 • Fiscal year 2021 • EIN 81-0376888

Jun 01, 2020 to May 31, 2021 • Filed on Apr 17, 2022

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

68th percentile

0.02x

Higher debt load relative to assets than 68% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.02x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

1.7%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

52nd percentile

7.4%

Faster asset growth than 52% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

49th percentile

2.4%

Faster revenue growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$188,318

Up $12,900 (+7.4%) from 2020

Net Assets

Up

$184,058

Up $9,826 (+5.6%) from 2020

Liabilities

Up

$4,260

Up $3,074 (+259%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin39th percentile

Revenue

Up

$238,884

Up $5,594 (+2.4%) from 2020

Expenses

Up

$234,817

Up $13,534 (+6.1%) from 2020

Net Income

Down

$4,067

Down $7,940 (-66%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth52nd 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

2021

Assets$188,318
Liabilities$4,260
Net Assets$184,058
Open 2021 Filing

Operations Trend

Revenue Growth49th 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

2021

Revenue$238,884
Expenses$234,817
Net Income$4,067
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Apr 17, 2022
Return Version
2020v4.2
Gross Receipts
$251,132
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
Land, Buildings, and Equipment, Net$44,980$58,759▲ $13,779
Investments in Publicly Traded Securities$47,839$56,844▲ $9,005
Cash and Non-Interest-Bearing Accounts$59,022$55,741▼ $3,281
Savings and Temporary Cash Investments$15,481$15,504▲ $23
Inventories for Sale or Use$7,596--
Prepaid Expenses and Deferred Charges$550$1,550▲ $1,000
Accounts Receivable$-50$-80▼ $30
Total Assets$175,418$188,318▲ $12,900
Liabilities
Accounts Payable and Accrued Expenses$1,186$4,260▲ $3,074
Total Liabilities$1,186$4,260▲ $3,074
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$102,029$111,855▲ $9,826
Net Assets With Donor Restrictions$72,203$72,203→ $0
Total Net Assets Fund Balance$174,232$184,058▲ $9,826
Total Liabilities and Net Assets / Fund Balance$175,418$188,318▲ $12,900

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,636$92,210$146,846
Leasehold Improvements$4,123$9,626$13,749
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Josh ChiltonPresident
Tanner WoodcockVice President
Brad LoganDirector
Jerry WolfDirector
Mark EderDirector
Michael DyeDirector
Michael HallDirector
Steve AgaDirector
Traci LozierDirector
Peter ObrienSecretary
Shannon OdonnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$49,035
Program Service Revenue
$157,039
Investment Income
$-1,640
Other Revenue
$34,450
All Other Contributions
$25,703
Change in Net Assets
$4,067
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$144,196
Other Expenses$83,591
Grants and Similar Amounts Paid$6,515
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$108,878--$108,878
All Other Expenses$26,162--$26,162
Current Officers, Directors, Trustees, and Key Employees$24,000--$24,000
Depreciation Depletion-$15,270-$15,270
Insurance$12,816--$12,816
Payroll Taxes$11,318--$11,318
Grants to Domestic Individuals$6,515--$6,515
Other Expenses$4,444--$4,444
Travel$3,080--$3,080
Information Technology$2,783--$2,783
Occupancy$1,556--$1,556
Benefits to Members$515--$515
Advertising$108--$108
Office Expenses$95--$95
Total Functional Expenses$219,547$15,270$0$234,817
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$45,035
Fundraising Direct Expenses$10,585
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$28,078$24,275$1,031$23,244
Golf Tournament$20,175$20,175$58$20,117
Total Events$48,838$45,035$10,585$34,450
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
Backup withholding compliance
Yes
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 5/31/21.”

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
2022-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Odonnell
Formed
1977
Legal Domicile
Mt
Voting Board Members
11
Independent Board Members
11
Employees
19
Volunteers
175

Preparer

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

Additional Explanations

Form 990, Part IX, Line 24E

“Apparel Expense 4458”

Form 990, Part IX, Line 24E

“Bank Charges Expense 252”

Form 990, Part IX, Line 24E

“Credit Card Fees 6579”

Form 990, Part IX, Line 24E

“Online Reg Fees 182”

Form 990, Part IX, Line 24E

“Dues Subscriptions 1275”

Form 990, Part IX, Line 24E

“Education Training 340”

Form 990, Part IX, Line 24E

“Repairs Maint”

Form 990, Part IX, Line 24E

“Gifts, Awards Engraving 3114”

Form 990, Part IX, Line 24E

“Licenses Permits 2194”

Form 990, Part IX, Line 24E

“Miscellaneous Expense 1356”

Form 990, Part IX, Line 24E

“Postage”

Form 990, Part IX, Line 24E

“Printing 66”

Form 990, Part IX, Line 24E

“Rent”

Form 990, Part IX, Line 24E

“Hosted Race Expense 3754”

Form 990, Part IX, Line 24E

“Reimbursements 1547”

Form 990, Part IX, Line 24E

“Race Expense Billback 604”

Form 990, Part IX, Line 24E

“Charitable Contributions 700”

Form 990, Part IX, Line 24E

“Fuel - Snowmobile 392”

Form 990, Part IX, Line 24E

“Unapplied Cash Bill Payment Expense 1318”

Form 990, Part IX, Line 24E

“Bad Debt Expense 667”

Raw XML AppendixShowing 400 of 509 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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/ProgramServicesAmt07342
IRS990/OtherExpensesGrp/ProgramServicesAmt16637
IRS990/OtherExpensesGrp/ProgramServicesAmt23298
IRS990/OtherExpensesGrp/ProgramServicesAmt34444
IRS990/OtherExpensesGrp/TotalAmt07342
IRS990/OtherExpensesGrp/TotalAmt16637
IRS990/OtherExpensesGrp/TotalAmt23298
IRS990/OtherExpensesGrp/TotalAmt34444
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0108878
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108878
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011318
IRS990/PayrollTaxesGrp/TotalAmt011318
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01550
IRS990/PrincipalOfficerNm0SHANNON ODONNELL
IRS990/PriorPeriodAdjustmentsAmt0-4211
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0711210
IRS990/ProgramServiceRevenueGrp/BusinessCd1711210
IRS990/ProgramServiceRevenueGrp/BusinessCd2711210
IRS990/ProgramServiceRevenueGrp/BusinessCd3711210
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1CAMP INCOME
IRS990/ProgramServiceRevenueGrp/Desc2HOSTED RACE INCOME
IRS990/ProgramServiceRevenueGrp/Desc3APPAREL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0102538
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135794
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28616
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt35851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0102538
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135794
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28616
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt35851
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt027449
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt03245
IRS990/PYInvestmentIncomeAmt0885
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt096353
IRS990/PYOtherRevenueAmt031462
IRS990/PYProgramServiceRevenueAmt0173494
IRS990/PYRevenuesLessExpensesAmt012007
IRS990/PYSalariesCompEmpBnftPaidAmt0121685
IRS990/PYTotalExpensesAmt0221283
IRS990/PYTotalRevenueAmt0233290
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt04067
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015481
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015504
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt049139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt025632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt031934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt044325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt022693
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0173723
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01633
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03879
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017610
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90800
IRS990ScheduleA/PublicSupportPY170Pct00.95010
IRS990ScheduleA/PublicSupportTotal170Amt0173723
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt049139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt025632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt031934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt044325
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt022693
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0173723
IRS990ScheduleA/TotalSupportAmt0191333
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/BookValueAmt054636
IRS990ScheduleD/EquipmentGrp/DepreciationAmt092210
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0146846
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt04123
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt09626
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt013749
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt058759
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt03803
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt03803
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010585
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04981
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04981
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt020175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048838
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt024275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0585
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt045035
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034450
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0328
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01417
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01031
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt058
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04187
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04187
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 5/31/21.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Apparel Expense 4458
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Bank Charges Expense 252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Credit Card Fees 6579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Online Reg Fees 182
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dues Subscriptions 1275
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Education Training 340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs Maint
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Gifts, Awards Engraving 3114
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Licenses Permits 2194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Miscellaneous Expense 1356
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Postage
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Printing 66
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Rent
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Hosted Race Expense 3754
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Reimbursements 1547
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Race Expense Billback 604

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$188,318
Liabilities
$4,260
Net assets
$184,058
Revenue
$238,884
Expenses
$234,817
Net income
$4,067
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