Civic Intelligence

Bridger Ski Foundation

990 • Fiscal year 2017 • EIN 81-0384359

Jun 01, 2016 to May 31, 2017 • Filed on Feb 02, 2018

Organization ProfileWWW.BRIDGERSKIFOUNDATION.COM

View Organization Page

PO Box 1243Bozeman, MT 59771

(406) 587-2445

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.11x

Higher debt load relative to assets than 53% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

34th percentile

-1.6%

Higher net margin than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

47th percentile

$56,664

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

36th percentile

-0.6%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

30th percentile

-3.2%

Faster revenue growth than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$752,382

Down $4,817 (-0.6%) from 2016

Net Assets

Down

$667,682

Down $20,558 (-3.0%) from 2016

Liabilities

Up

$84,700

Up $15,741 (+23%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin34th percentile

Revenue

Down

$1,275,822

Down $42,356 (-3.2%) from 2016

Expenses

Up

$1,296,380

Up $80,042 (+6.6%) from 2016

Net Income

Down

-$20,558

Down $122,398 (-120%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2017

Assets$752,382
Liabilities$84,700
Net Assets$667,682
Open 2017 Filing

Operations Trend

Revenue Growth30th 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

2017

Revenue$1,275,822
Expenses$1,296,380
Net Income-$20,558
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Feb 2, 2018
Return Version
2016v3.0
Gross Receipts
$1,694,254
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$469,802$422,934▼ $46,868
Land, Buildings, and Equipment, Net$201,534$205,343▲ $3,809
Pledges and Grants Receivable$55,000$80,000▲ $25,000
Inventories for Sale or Use-$19,730-
Accounts Receivable$20,906$13,235▼ $7,671
Prepaid Expenses and Deferred Charges$8,957$10,140▲ $1,183
Total Assets$757,199$752,382▼ $4,817
Other Assets Total$1,000$1,000→ $0
Liabilities
Deferred Revenue$46,338$55,338▲ $9,000
Other Liabilities$19,097$23,954▲ $4,857
Accounts Payable and Accrued Expenses$3,524$5,408▲ $1,884
Total Liabilities$68,959$84,700▲ $15,741
Net Assets / Fund Balance
Unrestricted Net Assets$620,088$619,722▼ $366
Temporarily Rstr Net Assets$68,152$47,960▼ $20,192
Total Net Assets Fund Balance$688,240$667,682▼ $20,558
Total Liabilities and Net Assets / Fund Balance$757,199$752,382▼ $4,817

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$205,343$527,927$733,270
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Swithin McgrathEX OFFICIO; EXECUTIVE DIREFT$56,664$56,664

Board Members and Trustees

NameTitle
Pat FlowersPresident
JOHN O'DONNELLVice President
Caroline PriceBoard Member
Dick DolanBoard Member
Doug RobertsBoard Member
Melodee KellyBoard Member
Rebekah BuntingBoard Member
Travis SvensrudBoard Member
Bruce SwannSecretary
Jim RuckerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$393,395
Program Service Revenue
$765,923
Investment Income
$1,005
Other Revenue
$115,499
All Other Contributions
$260,212
Change in Net Assets
$-20,558

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,425,972
Revenue Not Reported on Financial Statements
$-150,150
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-150,150
Total Revenue per Audited Statements
$1,425,972
Total Revenue per Form 990
$1,275,822
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$668,474
Other Expenses$597,836
Total Fundraising Expense$101,759
Grants and Similar Amounts Paid$30,070
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,400$47,473$57,648$494,521
Payroll Taxes$59,655$12,552$11,177$83,384
All Other Expenses$65,744$451$16,807$83,002
Depreciation Depletion$80,897--$80,897
Current Officers, Directors, Trustees, and Key Employees$30,000$24,000$6,000$60,000
Other Expenses$46,026--$46,026
Occupancy$23,687$6,768$3,384$33,839
Office Expenses$22,639$6,468$3,234$32,341
Other Employee Benefits$23,120$3,940$3,509$30,569
Grants to Domestic Individuals$30,070--$30,070
Insurance$22,392--$22,392
Fees for Services Accounting-$20,180-$20,180
Fees for Services Legal-$3,527-$3,527
Total Functional Expenses$1,069,262$125,359$101,759$1,296,380

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,446,530
Expenses per Audited Statements$1,296,380
Total Expenses per Form 990$1,296,380
Expenses Not Reported on Form 990$150,150
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$469,964
Fundraising Direct Expenses$377,057
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski Swap$344,704$344,704$291,221$53,483
Ski Ball$123,819$74,664$74,555$109
Total Events$527,802$469,964$377,057$92,907
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$23,954
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 11B

“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
PO BOX 1243, BOZEMAN, MT 59771

Signing Officer

Name
Pat Flowers
Title
President
Phone
4065872445
Signed
2018-02-02
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
78
Volunteers
440

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
1019 EAST MAIN STE 201, BOZEMAN, MT 59715
Preparer
Heather Walstad
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 cost of goods sold”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses cost of goods sold”

Schedule D Part XI Line 2D

“Direct fundraising event expenses and cost of goods sold 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 and cost of goods sold were reported in the audited statement of functional expenses. These expenses were reported on the statement of revenue for the form 990.”

Raw XML AppendixShowing 400 of 538 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/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
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IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0527927
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0201534
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0205343
IRS990/LandBldgEquipCostOrOtherBssAmt0733270
IRS990/LegalDomicileStateCd0MT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt030345
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/NetAssetsOrFundBalancesBOYAmt0688240
IRS990/NetAssetsOrFundBalancesEOYAmt0667682
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt092907
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt092907
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt07008
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt07008
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt060025
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03384
IRS990/OccupancyGrp/ManagementAndGeneralAmt06768
IRS990/OccupancyGrp/ProgramServicesAmt023687
IRS990/OccupancyGrp/TotalAmt033839
IRS990/OfficeExpensesGrp/FundraisingAmt03234
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt06468
IRS990/OfficeExpensesGrp/ProgramServicesAmt022639
IRS990/OfficeExpensesGrp/TotalAmt032341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt01000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03509
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03940
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt023120
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030569
IRS990/OtherExpensesGrp/Desc0PROGRAM CAMPS AND TEAM
IRS990/OtherExpensesGrp/Desc1TEAM TRAVEL AND RACE FE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0119883
IRS990/OtherExpensesGrp/ProgramServicesAmt1108778
IRS990/OtherExpensesGrp/ProgramServicesAmt246971
IRS990/OtherExpensesGrp/ProgramServicesAmt346026
IRS990/OtherExpensesGrp/TotalAmt0119883
IRS990/OtherExpensesGrp/TotalAmt1108778
IRS990/OtherExpensesGrp/TotalAmt246971
IRS990/OtherExpensesGrp/TotalAmt346026
IRS990/OtherLiabilitiesGrp/BOYAmt019097
IRS990/OtherLiabilitiesGrp/EOYAmt023954
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0WORK COMP DIVIDEND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015584
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015584
IRS990/OtherRevenueTotalAmt015584
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt057648
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt047473
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0389400
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494521
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt011177
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012552
IRS990/PayrollTaxesGrp/ProgramServicesAmt059655
IRS990/PayrollTaxesGrp/TotalAmt083384
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt055000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08957
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010140
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/Desc1PROGRAM CAMPS AND TEAM
IRS990/ProgramServiceRevenueGrp/Desc2TEAM TRAVEL AND RACE F
IRS990/ProgramServiceRevenueGrp/Desc3ALPINE PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc4FREESTYLE PROGRAM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0209626
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1187993
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2138502
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3128758
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt469072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0209626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1187993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2138502
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3128758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt469072
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0520072
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt026855
IRS990/PYInvestmentIncomeAmt0443
IRS990/PYOtherExpensesAmt0560846
IRS990/PYOtherRevenueAmt0320618
IRS990/PYProgramServiceRevenueAmt0477045
IRS990/PYRevenuesLessExpensesAmt0101840
IRS990/PYSalariesCompEmpBnftPaidAmt0628637
IRS990/PYTotalExpensesAmt01216338
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01318178
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-20558
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0788515
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0520072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0507342
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0367451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0371408
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02159668
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01005
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0443
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0430
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0690
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0962
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03530
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.63140
IRS990ScheduleA/PublicSupportPY170Pct00.66100
IRS990ScheduleA/PublicSupportTotal170Amt01365783
IRS990ScheduleA/SubstantialContributorsTotAmt0793885
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393395
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0520072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0507342
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0367451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0371408
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02159668
IRS990ScheduleA/TotalSupportAmt02163198
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/EquipmentGrp/BookValueAmt0205343
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0527927
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0733270
IRS990ScheduleD/ExpensesNotReportedAmt0150150
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01296380
IRS990ScheduleD/OtherExpensesIncludedAmt0150150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-150150
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-150150
IRS990ScheduleD/RevenueSubtotalAmt01425972
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING EVENT EXPENSES COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EVENT EXPENSES COST OF GOODS SOLD
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EVENT EXPENSES AND COST OF GOODS SOLD 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 AND COST OF GOODS SOLD 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/TotalBookValueLandBuildingsAmt0205343
IRS990ScheduleD/TotalExpensesPerForm990Amt01296380
IRS990ScheduleD/TotalLiabilityAmt023954
IRS990ScheduleD/TotalRevenuePerForm990Amt01275822
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01425972
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01446530
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt057838
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt049155
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt08683
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0377057
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SKI SWAP
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SKI BALL
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0344704
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0123819
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt059279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0527802
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0344704

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$752,382
Liabilities
$84,700
Net assets
$667,682
Revenue
$1,275,822
Expenses
$1,296,380
Net income
-$20,558
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