Civic Intelligence

Silver Run Skiing Foundation

990 • Fiscal year 2022 • EIN 81-0376888

Jun 01, 2021 to May 31, 2022 • Filed on May 18, 2023

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

67th percentile

0.01x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

57th percentile

9.5%

Higher net margin than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

40%

Faster revenue growth than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$219,054

Up $30,736 (+16%) from 2021

Net Assets

Up

$216,077

Up $32,019 (+17%) from 2021

Liabilities

Down

$2,977

Down $1,283 (-30%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin57th percentile

Revenue

Up

$333,653

Up $94,769 (+40%) from 2021

Expenses

Up

$302,046

Up $67,229 (+29%) from 2021

Net Income

Up

$31,607

Up $27,540 (+677%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$219,054
Liabilities$2,977
Net Assets$216,077
Open 2022 Filing

Operations Trend

Revenue Growth69th 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

2022

Revenue$333,653
Expenses$302,046
Net Income$31,607
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
May 18, 2023
Return Version
2021v4.0
Gross Receipts
$372,165
Mission and Program Overview

Mission

Dedicated to fostering an inclusive team environment which promotes exceptional experiences through fun and competition in winter sports.

Dedicated to fostering an inclusive team environment which promotes exceptional experiences through fun and and and competition in winter sports.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$55,741$89,431▲ $33,690
Land, Buildings, and Equipment, Net$58,759$59,761▲ $1,002
Savings and Temporary Cash Investments$15,504$15,540▲ $36
Prepaid Expenses and Deferred Charges$1,550$2,597▲ $1,047
Accounts Receivable$-80$-77▲ $3
Total Assets$188,318$219,054▲ $30,736
Other Assets Total$56,844$51,802▼ $5,042
Liabilities
Accounts Payable and Accrued Expenses$4,260$2,975▼ $1,285
Other Liabilities-$2-
Total Liabilities$4,260$2,977▼ $1,283
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,855$143,874▲ $32,019
Net Assets With Donor Restrictions$72,203$72,203→ $0
Total Net Assets Fund Balance$184,058$216,077▲ $32,019
Total Liabilities and Net Assets / Fund Balance$188,318$219,054▲ $30,736

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$40,549$101,770$142,319
Buildings$11,477$11,929$23,406
Other Land Buildings$7,735$4,910$12,645
Land$0-$0
Leasehold Improvements$0$0$0
Other Assets Org$1,229--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Tanner WoodcockPresident
Brad LoganDirector
Jeff ZaryckiDirector
Jerry WolfDirector
Mark EderDirector
Michael DyeDirector
Shannon O'DonnellDirector
Steve AgaDirector
Timothy HaasDirector
Traci LozierDirector
Peter O'BrienSecretary
Kelley HarmonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,493
Program Service Revenue
$225,772
Investment Income
$-2,168
Other Revenue
$51,556
All Other Contributions
$58,493
Change in Net Assets
$31,607
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,285
Other Expenses$142,921
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$115,887--$115,887
All Other Expenses$25,583$15,120-$40,703
Current Officers, Directors, Trustees, and Key Employees$28,347--$28,347
Depreciation Depletion-$16,773-$16,773
Payroll Taxes$14,051--$14,051
Insurance$11,035--$11,035
Other Expenses$9,403$0$0$9,403
Advertising$2,072--$2,072
Occupancy$1,670--$1,670
Travel$1,479--$1,479
Information Technology$1,421--$1,421
Office Expenses$1,059--$1,059
Benefits to Members$840--$840
Total Functional Expenses$270,153$31,893$0$302,046
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,068
Fundraising Direct Expenses$38,512
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Swap$41,534$41,534$30,930$10,604
Golf Tournament$18,355$18,355$903$17,452
Total Events$90,068$90,068$38,512$51,556
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
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

“Copy of 990 emailed to all Board Members with opportunity to ask questions before filing.”

Form 990, Part VI, Section C, Line 19

“Program director has possession of the governing docs and policies. Financial statements and 990 are available upon request. Financial statements are provided to the BOD monthly.”

Filing and Contact Details

Filer

Filer Name
Silver Run Skiing Foundation
EIN
81-0376888
Phone
4063212175
Address
PO Box 725, Red Lodge, MT 59068

Signing Officer

Name
Kelley Harmon
Title
Treasurer
Phone
9702092239
Signed
2023-05-18

Organization Details

Principal Officer
Kelley Harmon
Formed
1977
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
12
Employees
25
Volunteers
40
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Program Services: Apparel $3,911 Auto $5,502 Contract Labor $4,500 Education & Training $425 Fuel-Snowmobile/Generator $132 Gifts, Awards, Engraving $2,880 Licenses & Permits $2,283 Misc $1,993 Postage & Shipping $138 Printing & Publications $338 Race Expense $566 Repairs & Maint $2,865 Total Program Services=$25,583 Management & General: Bad Debt Expense $90 Bank Service Charge $106 Cash Over/Short $(163) Credit Card Fees $8,727 Dues & Subscriptions $2,330 Online Reg Fees $(163) Reimbursements $4,193 Total Mgmt & General=$15,120”

Raw XML AppendixShowing 400 of 541 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04260
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02975
IRS990/AccountsReceivableGrp/BOYAmt0-80
IRS990/AccountsReceivableGrp/EOYAmt0-77
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Dedicated to fostering an inclusive team environment which promotes exceptional experiences through fun and and and competition in winter sports.
IRS990/AdvertisingGrp/ProgramServicesAmt02072
IRS990/AdvertisingGrp/TotalAmt02072
IRS990/AllOtherContributionsAmt058493
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt015120
IRS990/AllOtherExpensesGrp/ProgramServicesAmt025583
IRS990/AllOtherExpensesGrp/TotalAmt040703
IRS990/BenefitsToMembersGrp/ProgramServicesAmt0840
IRS990/BenefitsToMembersGrp/TotalAmt0840
IRS990/BooksInCareOfDetail/PersonNm0Kelley Harmon
IRS990/BooksInCareOfDetail/PhoneNum09702092239
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03796 Granger Ave W
IRS990/BooksInCareOfDetail/USAddress/CityNm0Billings
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd059102
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt055741
IRS990/CashNonInterestBearingGrp/EOYAmt089431
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt028347
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt028347
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt0840
IRS990/CYContributionsGrantsAmt058493
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-2168
IRS990/CYOtherExpensesAmt0142921
IRS990/CYOtherRevenueAmt051556
IRS990/CYProgramServiceRevenueAmt0225772
IRS990/CYRevenuesLessExpensesAmt031607
IRS990/CYSalariesCompEmpBnftPaidAmt0158285
IRS990/CYTotalExpensesAmt0302046
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0333653
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016773
IRS990/DepreciationDepletionGrp/TotalAmt016773
IRS990/Desc0ALPINE AND NORDIC SKI RACING AND FREERIDE TEAM WHICH PROVIDES COACHING TO AREA YOUTH AND ADULTS. ALSO HOSTS SKI RACES AND FREESTYLE SKIING COMPETITIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonatedServicesAndUseFcltsAmt00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt072203
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt072203
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0270153
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt07
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110
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/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0Tanner Woodcock
IRS990/Form990PartVIISectionAGrp/PersonNm1Peter O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm2Shannon O'Donnell
IRS990/Form990PartVIISectionAGrp/PersonNm3Traci Lozier
IRS990/Form990PartVIISectionAGrp/PersonNm4Mark Eder
IRS990/Form990PartVIISectionAGrp/PersonNm5Jerry Wolf
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Aga
IRS990/Form990PartVIISectionAGrp/PersonNm7Michael Dye
IRS990/Form990PartVIISectionAGrp/PersonNm8Brad Logan
IRS990/Form990PartVIISectionAGrp/PersonNm9Jeff Zarycki
IRS990/Form990PartVIISectionAGrp/PersonNm10Timothy Haas
IRS990/Form990PartVIISectionAGrp/PersonNm11Kelley Harmon
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/ReportableCompFromOrgAmt110
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt038512
IRS990/FundraisingGrossIncomeAmt090068
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0372165
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01421
IRS990/InformationTechnologyGrp/TotalAmt01421
IRS990/InsuranceGrp/ProgramServicesAmt011035
IRS990/InsuranceGrp/TotalAmt011035
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0-2168
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0-2168
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0118609
IRS990/LandBldgEquipBasisNetGrp/BOYAmt058759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt059761
IRS990/LandBldgEquipCostOrOtherBssAmt0178370
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Dedicated to fostering an inclusive team environment which promotes exceptional experiences through fun and competition in winter sports.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0184058
IRS990/NetAssetsOrFundBalancesEOYAmt0216077
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt051556
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt051556
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2585
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0111855
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0143874
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt01670
IRS990/OccupancyGrp/TotalAmt01670
IRS990/OfficeExpensesGrp/ProgramServicesAmt01059
IRS990/OfficeExpensesGrp/TotalAmt01059
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt056844
IRS990/OtherAssetsTotalGrp/EOYAmt051802
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Camp Expenses
IRS990/OtherExpensesGrp/Desc1Hosted Race Expense
IRS990/OtherExpensesGrp/Desc2Lift Tickets & Passes
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt027736
IRS990/OtherExpensesGrp/ProgramServicesAmt115484
IRS990/OtherExpensesGrp/ProgramServicesAmt214086
IRS990/OtherExpensesGrp/ProgramServicesAmt39403
IRS990/OtherExpensesGrp/TotalAmt027736
IRS990/OtherExpensesGrp/TotalAmt115484
IRS990/OtherExpensesGrp/TotalAmt214086
IRS990/OtherExpensesGrp/TotalAmt39403
IRS990/OtherLiabilitiesGrp/EOYAmt02
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0115887
IRS990/OtherSalariesAndWagesGrp/TotalAmt0115887
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt014051
IRS990/PayrollTaxesGrp/TotalAmt014051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01550
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02597
IRS990/PrincipalOfficerNm0Kelley Harmon
IRS990/PriorPeriodAdjustmentsAmt02997
IRS990/ProfessionalFundraisingInd00
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/Desc4Misc
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0115859
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt166803
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230364
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36526
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42256
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0115859
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt166803
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230364
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36526
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42256
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0515
IRS990/PYContributionsGrantsAmt049035
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt06515
IRS990/PYInvestmentIncomeAmt0-1640
IRS990/PYOtherExpensesAmt083591
IRS990/PYOtherRevenueAmt034450
IRS990/PYProgramServiceRevenueAmt0157039
IRS990/PYRevenuesLessExpensesAmt04067
IRS990/PYSalariesCompEmpBnftPaidAmt0144196
IRS990/PYTotalExpensesAmt0234817
IRS990/PYTotalRevenueAmt0238884
IRS990/ReconcilationRevenueExpnssAmt031607
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0223604
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015504
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015540
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt046582
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025632
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt031934
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt044325
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0197612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02168
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt09993
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0885
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01633
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015899
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92554
IRS990ScheduleA/PublicSupportPY170Pct00.908
IRS990ScheduleA/PublicSupportTotal170Amt0197612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt046582
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049139
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025632
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt031934
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt044325
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0197612
IRS990ScheduleA/TotalSupportAmt0213511
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt011477
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011929
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt023406
IRS990ScheduleD/EquipmentGrp/BookValueAmt040549
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0101770
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0142319
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01254
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt149319
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21229
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Apparel
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Edward Jones-Grant Tyler
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Misc
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07735

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$219,054
Liabilities
$2,977
Net assets
$216,077
Revenue
$333,653
Expenses
$302,046
Net income
$31,607
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