Civic Intelligence

Bridger Ski Foundation

990 • Fiscal year 2016 • EIN 81-0384359

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

Organization ProfileWWW.BRIDGERSKIFOUNDATION.COM
851 Bridger Dr Ste 4Bozeman, MT 59771

(406) 587-2445

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

37th percentile

0.05x

Higher debt load relative to revenue than 37% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

65th percentile

7.7%

Higher net margin than 65% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

70th percentile

13%

Faster revenue growth than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$757,199

Up $97,005 (+15%) from 2015

Net Assets

Up

$688,240

Up $101,840 (+17%) from 2015

Liabilities

Down

$68,959

Down $4,835 (-6.6%) from 2015

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin65th percentile

Revenue

Up

$1,318,178

Up $156,332 (+13%) from 2015

Expenses

Up

$1,216,338

Up $110,141 (+10.0%) from 2015

Net Income

Up

$101,840

Up $46,191 (+83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $419,497Liabilities 2011: $24,496Net Assets 2011: $395,0012011Assets 2012: $561,962Liabilities 2012: $61,102Net Assets 2012: $500,8602012Assets 2013: $821,003Liabilities 2013: $155,934Net Assets 2013: $665,0692013Assets 2014: $602,144Liabilities 2014: $71,393Net Assets 2014: $530,7512014Assets 2015: $660,194Liabilities 2015: $73,794Net Assets 2015: $586,4002015Assets 2016: $757,199Liabilities 2016: $68,959Net Assets 2016: $688,2402016Assets 2017: $752,382Liabilities 2017: $84,700Net Assets 2017: $667,6822017Assets 2018: $713,834Liabilities 2018: $70,954Net Assets 2018: $642,8802018Assets 2019: $728,760Liabilities 2019: $65,627Net Assets 2019: $663,1332019Assets 2020: $972,859Liabilities 2020: $238,988Net Assets 2020: $733,8712020Assets 2021: $1,286,186Liabilities 2021: $292,661Net Assets 2021: $993,5252021Assets 2022: $1,336,581Liabilities 2022: $237,233Net Assets 2022: $1,099,3482022Assets 2023: $1,642,111Liabilities 2023: $439,602Net Assets 2023: $1,202,5092023Assets 2024: $1,702,794Liabilities 2024: $358,769Net Assets 2024: $1,344,0252024Assets 2025: $3,482,948Liabilities 2025: $425,520Net Assets 2025: $3,057,4282025

Highlighted filing

2016

Assets$757,199
Liabilities$68,959
Net Assets$688,240
Open 2016 Filing

Operations Trend

Revenue Growth70th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $668,7462011Expenses 2012: $844,3992012Expenses 2013: $906,0842013Revenue 2014: $1,001,219Expenses 2014: $1,135,537Net Income 2014: -$134,3182014Revenue 2015: $1,161,846Expenses 2015: $1,106,197Net Income 2015: $55,6492015Revenue 2016: $1,318,178Expenses 2016: $1,216,338Net Income 2016: $101,8402016Revenue 2017: $1,275,822Expenses 2017: $1,296,380Net Income 2017: -$20,5582017Revenue 2018: $1,279,745Expenses 2018: $1,304,547Net Income 2018: -$24,8022018Revenue 2019: $1,488,144Expenses 2019: $1,467,891Net Income 2019: $20,2532019Revenue 2020: $1,463,094Expenses 2020: $1,392,356Net Income 2020: $70,7382020Revenue 2021: $1,813,866Expenses 2021: $1,560,712Net Income 2021: $253,1542021Revenue 2022: $2,042,765Expenses 2022: $1,961,942Net Income 2022: $80,8232022Revenue 2023: $2,382,404Expenses 2023: $2,279,243Net Income 2023: $103,1612023Revenue 2024: $2,647,762Expenses 2024: $2,506,246Net Income 2024: $141,5162024Revenue 2025: $4,459,314Expenses 2025: $2,777,859Net Income 2025: $1,681,4552025

Highlighted filing

2016

Revenue$1,318,178
Expenses$1,216,338
Net Income$101,840
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$1,746,518
Mission and Program Overview

Mission

Bridger ski foundation is a nonprofit community organization based in bozeman, montana, that promotes personal and athletic excellence through educational and competitive programs in three olympic ski disciplines. Activities include programs for adults and youth per the mission statement; organize and operate the grooming of 50 miles of community nordic trails, for members and the general public; other activities are related fundraisers to support the programs of the mission.

Inspiring a lifelong love of skiing, athletic excellence, and personal growth.our goal is to create opportunities through educational and competitive programs in alpine, freestyle, and nordic skiing and to groom cross-country ski trails in the bozeman community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$328,497$469,802▲ $141,305
Land, Buildings, and Equipment, Net$282,635$201,534▼ $81,101
Pledges and Grants Receivable$20,000$55,000▲ $35,000
Accounts Receivable$18,086$20,906▲ $2,820
Prepaid Expenses and Deferred Charges$9,976$8,957▼ $1,019
Total Assets$660,194$757,199▲ $97,005
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$46,013$46,338▲ $325
Other Liabilities$16,102$19,097▲ $2,995
Accounts Payable and Accrued Expenses$11,679$3,524▼ $8,155
Total Liabilities$73,794$68,959▼ $4,835
Net Assets / Fund Balance
Unrestricted Net Assets$510,903$620,088▲ $109,185
Temporarily Rstr Net Assets$75,497$68,152▼ $7,345
Total Net Assets Fund Balance$586,400$688,240▲ $101,840
Total Liabilities and Net Assets / Fund Balance$660,194$757,199▲ $97,005

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$201,534$447,030$648,564
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Swithin McgrathEX OFFICIO; EXECUTIVE DIRECTORFT$52,917$52,917
Rebekah BuntingBoard Member-$1,500$1,500

Board Members and Trustees

NameTitle
Susan CarstensenPresident
JOHN O'DONNELLVice President
Bruce SwannBoard Member
Caroline PriceBoard Member
Dick DolanBoard Member
Doug RobertsBoard Member
Melodee KellyBoard Member
Travis SvensrudBoard Member
Susan HigginsSecretary
Pat FlowersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,072
Program Service Revenue
$477,045
Investment Income
$443
Other Revenue
$320,618
All Other Contributions
$413,870
Change in Net Assets
$101,840

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table60$39,350Fair Market Value
Other Non Cash Contri Table18$27,449Fair Market Value
Other Non Cash Contri Table11$1,285Fair Market Value
Total Noncash Contributions89$68,084-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,419,686
Revenue Not Reported on Financial Statements
$-101,508
Revenue Not Reported on Form 990
$2,500
Other Revenue Adjustments
$-101,508
Total Revenue per Audited Statements
$1,422,186
Total Revenue per Form 990
$1,318,178
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$628,637
Other Expenses$560,846
Total Fundraising Expense$86,372
Grants and Similar Amounts Paid$26,855
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$353,583$58,922$51,000$463,505
Payroll Taxes$72,496$16,123$11,257$99,876
Depreciation Depletion$83,800--$83,800
All Other Expenses$45,283$1,072$11,684$58,039
Current Officers, Directors, Trustees, and Key Employees$27,500$22,000$5,500$55,000
Office Expenses$22,491$6,426$3,213$32,130
Grants to Domestic Individuals$26,855--$26,855
Occupancy$17,936$5,125$2,562$25,623
Fees for Services Accounting-$25,520-$25,520
Insurance$20,772--$20,772
Other Expenses$16,935--$16,935
Other Employee Benefits$7,444$1,656$1,156$10,256
Advertising-$1,314-$1,314
Total Functional Expenses$991,808$138,158$86,372$1,216,338

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,320,346
Expenses per Audited Statements$1,216,338
Total Expenses per Form 990$1,216,338
Expenses Not Reported on Form 990$104,008
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$748,958
Fundraising Direct Expenses$428,340
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Swap$428,735$428,735$346,673$82,062
Ski Ball$121,566$77,466$70,889$6,577
Total Events$793,575$748,958$428,340$320,618
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Liabilities$19,097
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members. The board of directors is elected by the members.”

Form 990, Part VI, Section A, Line 8B

“Most non-board committees are ad hoc and typically event specific, serving to support the organization in programs and fundraising. These committees report to staff and/or board which discusses and approves formal actions needed on behalf of the organization. The board also has standing committees which include finance co., marketing co., personnel co., trails co. And others as added from time to time. These committees make recommendations to the full board for approval, as needed.”

Form 990, Part VI, Section B, Line 11

“The executive director works with the bookkeeping staff to complete the 990, which is then organized and confirmed by our external accounting firm. Prior to filing, the 990 is reviewed with the board.”

Form 990, Part VI, Section B, Line 12C

“Yes as needed if the issue arises among employees or directors, it is reviewed and voted on by an independent group of board members.”

Form 990, Part VI, Section B, Line 15

“Compensation of the executive director is decided by the board during an annual review. Key employees salaries are recommended by the executive director and approved by the board.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Bridger Ski Foundation
EIN
81-0384359
Phone
4065872445
Address
851 BRIDGER DR STE 4, BOZEMAN, MT 59771

Signing Officer

Name
Pat Flowers
Title
President
Phone
4065872445
Signed
2016-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Flowers
Formed
1984
Legal Domicile
Mt
Voting Board Members
12
Independent Board Members
11
Employees
72
Volunteers
437

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
1019 EAST MAIN STE 201, BOZEMAN, MT 59715
Preparer
Kyla Q Stafford
Phone
4065566160
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

“The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an independent accountant. There is no change from the previous year.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising event expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses”

Schedule D Part XI Line 2D

“Direct fundraising event expenses of $127,027 were reported in the audited statement of functional expenses. These expenses were reported on the statement of revenue for the form 990.”

Schedule D Part XII Line 2D

“Direct fundraising event expenses of $127,027 were reported in the audited statement of functional expenses. These expenses were reported on the statement of revenue for the form 990.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EX OFFICIO; EXECUTIVE DIRECTOR
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IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt020772
IRS990/InsuranceGrp/TotalAmt020772
IRS990/InvestmentIncomeGrp/ExclusionAmt0443
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0443
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0447030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0282635
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0201534
IRS990/LandBldgEquipCostOrOtherBssAmt0648564
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt026585
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BRIDGER SKI FOUNDATION IS A NONPROFIT COMMUNITY ORGANIZATION BASED IN BOZEMAN, MONTANA, THAT PROMOTES PERSONAL AND ATHLETIC EXCELLENCE THROUGH EDUCATIONAL AND COMPETITIVE PROGRAMS IN THREE OLYMPIC SKI DISCIPLINES. ACTIVITIES INCLUDE PROGRAMS FOR ADULTS AND YOUTH PER THE MISSION STATEMENT; ORGANIZE AND OPERATE THE GROOMING OF 50 MILES OF COMMUNITY NORDIC TRAILS, FOR MEMBERS AND THE GENERAL PUBLIC; OTHER ACTIVITIES ARE RELATED FUNDRAISERS TO SUPPORT THE PROGRAMS OF THE MISSION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0586400
IRS990/NetAssetsOrFundBalancesEOYAmt0688240
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0320618
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0320618
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt068084
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02562
IRS990/OccupancyGrp/ManagementAndGeneralAmt05125
IRS990/OccupancyGrp/ProgramServicesAmt017936
IRS990/OccupancyGrp/TotalAmt025623
IRS990/OfficeExpensesGrp/FundraisingAmt03213
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06426
IRS990/OfficeExpensesGrp/ProgramServicesAmt022491
IRS990/OfficeExpensesGrp/TotalAmt032130
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01156
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01656
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07444
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010256
IRS990/OtherExpensesGrp/Desc0PROGRAM CAMPS AND TEAM
IRS990/OtherExpensesGrp/Desc1OTHER PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3TRAILS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0153124
IRS990/OtherExpensesGrp/ProgramServicesAmt1101414
IRS990/OtherExpensesGrp/ProgramServicesAmt242175
IRS990/OtherExpensesGrp/ProgramServicesAmt316935
IRS990/OtherExpensesGrp/TotalAmt0153124
IRS990/OtherExpensesGrp/TotalAmt1101414
IRS990/OtherExpensesGrp/TotalAmt242175
IRS990/OtherExpensesGrp/TotalAmt316935
IRS990/OtherLiabilitiesGrp/BOYAmt016102
IRS990/OtherLiabilitiesGrp/EOYAmt019097
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt058922
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0353583
IRS990/OtherSalariesAndWagesGrp/TotalAmt0463505
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011257
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016123
IRS990/PayrollTaxesGrp/ProgramServicesAmt072496
IRS990/PayrollTaxesGrp/TotalAmt099876
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt055000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09976
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08957
IRS990/PrincipalOfficerNm0PAT FLOWERS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/BusinessCd3713990
IRS990/ProgramServiceRevenueGrp/BusinessCd4713990
IRS990/ProgramServiceRevenueGrp/Desc0NORDIC PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1ALPINE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc2FREESTYLE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4TRAIL GROOMING SUPPORT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0186391
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1105371
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt285220
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt362038
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt432385
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0186391
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1105371
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt285220
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt362038
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt432385
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0507342
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt027195
IRS990/PYInvestmentIncomeAmt0430
IRS990/PYOtherExpensesAmt0487622
IRS990/PYOtherRevenueAmt0235694
IRS990/PYProgramServiceRevenueAmt0418380
IRS990/PYRevenuesLessExpensesAmt055649
IRS990/PYSalariesCompEmpBnftPaidAmt0591380
IRS990/PYTotalExpensesAmt01106197
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01161846
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0101840
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0477045
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION: GRANT DATE: 03/06/13 AMOUNT: 50000.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0520072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0507342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0367451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0371408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0349925
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02116198
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0962
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03717
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06242
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02007720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66100
IRS990ScheduleA/PublicSupportPY170Pct00.81510
IRS990ScheduleA/PublicSupportTotal170Amt01402973
IRS990ScheduleA/SubstantialContributorsTotAmt0713225
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0520072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0507342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0367451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0371408
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0349925
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02116198
IRS990ScheduleA/TotalSupportAmt02122440
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/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt02500
IRS990ScheduleD/DonatedServicesUseFcltsAmt02500
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201534
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0447030
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0648564
IRS990ScheduleD/ExpensesNotReportedAmt0104008
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01216338
IRS990ScheduleD/OtherExpensesIncludedAmt0101508
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019097
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-101508
IRS990ScheduleD/RevenueNotReportedAmt02500
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-101508
IRS990ScheduleD/RevenueSubtotalAmt01419686
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES OF $127,027 WERE REPORTED IN THE AUDITED STATEMENT OF FUNCTIONAL EXPENSES. THESE EXPENSES WERE REPORTED ON THE STATEMENT OF REVENUE FOR THE FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3DIRECT FUNDRAISING EVENT EXPENSES OF $127,027 WERE REPORTED IN THE AUDITED STATEMENT OF FUNCTIONAL EXPENSES. THESE EXPENSES WERE REPORTED ON THE STATEMENT OF REVENUE FOR THE FORM 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D PART XI LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3SCHEDULE D PART XII LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0201534
IRS990ScheduleD/TotalExpensesPerForm990Amt01216338
IRS990ScheduleD/TotalLiabilityAmt019097
IRS990ScheduleD/TotalRevenuePerForm990Amt01318178
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01422186
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01320346
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044617
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt044100
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0517
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0428340
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SKI SWAP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SKI BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0428735
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0121566

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$757,199
Liabilities
$68,959
Net assets
$688,240
Revenue
$1,318,178
Expenses
$1,216,338
Net income
$101,840
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.48$0.43$3.06$4.46$2.78$1.68
2024Detailed filing. Detailed filing data is available for this year.$1.70$0.36$1.34$2.65$2.51$0.14
2023Detailed filing. Detailed filing data is available for this year.$1.64$0.44$1.20$2.38$2.28$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.24$1.10$2.04$1.96$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.29$0.99$1.81$1.56$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.97$0.24$0.73$1.46$1.39$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.73$0.07$0.66$1.49$1.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.71$0.07$0.64$1.28$1.30$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.67$1.28$1.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.76$0.07$0.69$1.32$1.22$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.07$0.59$1.16$1.11$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.07$0.53$1.00$1.14$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.16$0.67$0.91
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.06$0.50$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.02$0.40$0.67