Civic Intelligence

Snow Dance Ski Association

EIN 81-0488414 • 501(c)3 • Havre, MT

Profile

To provide a supervised ski program for adults and youth of both sexes and all age groups in northcentral montana.

PO Box 1121Havre, MT 59501

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

14th percentile

-49%

Higher net margin than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

18th percentile

-56%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

91st percentile

92%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$33,169

Down $41,869 (-56%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$33,169

No earlier filing loaded for comparison.

Revenue

Up

$85,919

Up $41,270 (+92%) from 2024

Expenses

Up

$127,789

Up $71,551 (+127%) from 2024

Net Income

Down

-$41,870

Down $30,281 (-261%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$100K$50K$0Assets 2020: $48,008Net Assets 2020: $48,0082020Assets 2021: $48,990Net Assets 2021: $48,9902021Assets 2022: $62,607Net Assets 2022: $62,6072022Assets 2023: $87,392Liabilities 2023: $764Net Assets 2023: $86,6282023Assets 2024: $75,038Liabilities 2024: $02024Assets 2025: $33,169Net Assets 2025: $33,1692025

Highlighted filing

2025

Assets$33,169
Liabilities-
Net Assets$33,169

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2020: $56,847Expenses 2020: $50,561Net Income 2020: $6,2862020Revenue 2021: $34,524Expenses 2021: $33,544Net Income 2021: $9802021Revenue 2022: $57,729Expenses 2022: $44,113Net Income 2022: $13,6162022Revenue 2023: $113,062Expenses 2023: $89,041Net Income 2023: $24,0212023Revenue 2024: $44,649Expenses 2024: $56,238Net Income 2024: -$11,5892024Revenue 2025: $85,919Expenses 2025: $127,789Net Income 2025: -$41,8702025

Highlighted filing

2025

Revenue$85,919
Expenses$127,789
Net Income-$41,870

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Oct 31, 2025
Return Version
2024v5.0
Gross Receipts
$85,919
Mission and Program Overview

Mission

To provide a supervised ski program for adults and youth of both sexes and all age groups in northcentral montana.

Program Services

DescriptionGrantsExpenses
FUNDRAISING - THROUGH RENTALS/SALES FOR THE OPERATION OF THE BEAR PAW SKI BOWL LOCATED SOUTH OF THE CITY OF HAVRE ON ROCKY BOYS INDIAN RESERVATION.-$127,789
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CLAIRE STONERPresident-$0--
DAVE MARTENSVice Preside-$0--
DAVE MARTENS JRDirector-$0--
LISA OPHUSDirector-$0--
TERRI KAERCHERDirector-$0--
DAWN WARDDirector-$0--
JEFF BOSCHDirector-$0--
Filing and Contact Details

Filer

Filer Name
Snow Dance Ski Association
EIN
81-0488414
Phone
4067818037
Address
PO BOX 1121, HAVRE, MT 59501

Signing Officer

Name
Claire Stoner
Title
President
Phone
4062651758
Signed
2025-10-31
Discuss with paid preparer
Yes

Preparer

Firm
Scharfe Kato & Co Pc
Address
PO BOX 2608, HAVRE, MT 59501
Preparer
James C Kato CPA
Phone
4062651254
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Brewfest income insurance 281 permit 10 supplies 2,041 cost of goods sold 2,614 expenses office 1,051 workers comp 595 other insurance 1,358 misc fees 1,134 supplies 20,200 repairs & maintenance 59,889 fuel 2,299 donations 150 non-investment depreciation 4,392 total 96,014

Form 990-ez, Part II, Line 24

Accounts receivable 160 0 equipment 20,000 42,000 less accumulated depreciation 15,627 20,019 total 4,533 21,981

Form 990-ez, Part III

To provide a supervised ski program for adults and youth of both sexes and all age groups in northcentral montana.

Raw XML Appendix159 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BREWFEST INCOME INSURANCE 281 PERMIT 10 SUPPLIES 2,041 COST OF GOODS SOLD 2,614 EXPENSES OFFICE 1,051 WORKERS COMP 595 OTHER INSURANCE 1,358 MISC FEES 1,134 SUPPLIES 20,200 REPAIRS & MAINTENANCE 59,889 FUEL 2,299 DONATIONS 150 NON-INVESTMENT DEPRECIATION 4,392 TOTAL 96,014
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE A SUPERVISED SKI PROGRAM FOR ADULTS AND YOUTH OF BOTH SEXES AND ALL AGE GROUPS IN NORTHCENTRAL MONTANA.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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